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v3.7.0.1

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Apr. 29, 2017 | Apr. 30, 2016 | Apr. 25, 2015
Income from continuing operations before income taxes |  |  |
United States | $ 122,196 | $ 115,750 | $ 96,605
Foreign | 8,544 | 9,293 | 9,023
Income from continuing operations before income taxes | 130,740 | 125,043 | 105,628
Federal: |  |  |
- current | 35,606 | 32,403 | 28,887
- deferred | 2,349 | 3,559 | 406
State: |  |  |
- current | 5,194 | 4,750 | 4,573
- deferred | (1,703) | 859 | 637
Foreign: |  |  |
- current | 2,388 | 2,345 | 2,281
-deferred | (78) | 164 | 170
Total income tax expense | $ 43,756 | $ 44,080 | $ 36,954
Reconciliation of effective tax rate as it differs from the U.S. federal income tax rate |  |  |
Statutory tax rate (as a percent) | 35.00% | 35.00% | 35.00%
Increase (reduction) in income taxes resulting from: |  |  |
State income taxes, net of federal benefit (as a percent) | 2.70% | 3.40% | 3.50%
U.S. manufacturing benefit (as a percent) | (2.40%) | (2.50%) | (2.10%)
Change in valuation allowance (as a percent) | (1.00%) | (0.30%) | (0.40%)
Miscellaneous items (as a percent) | (0.80%) | (0.30%) | (1.00%)
Effective tax rate (as a percent) | 33.50% | 35.30% | 35.00%
Undistributed earnings, reinvested | $ 27,600 |  |
Potential deferred tax attributable to undistributed foreign earnings | 3,600 |  |
Assets |  |  |
Deferred and other compensation | 26,689 | $ 25,032 |
State income tax - net operating losses, credits and other | 4,927 | 5,571 |
Warranty | 8,261 | 7,817 |
Rent | 4,768 | 4,184 |
Workers' compensation | 3,707 | 3,870 |
Employee benefits | 3,752 | 3,212 |
Other | 4,663 | 5,026 |
Valuation allowance | (1,786) | (3,625) |
Total deferred tax assets | 54,981 | 51,087 |
Liabilities |  |  |
Property, plant and equipment | (8,453) | (7,089) |
Inventory | (3,052) | (983) |
Goodwill and other intangibles | (3,345) | (1,332) |
Net deferred tax assets | 40,131 | $ 41,683 |
Deferred tax assets associated with loss carryforwards |  |  |
Various U.S. state net operating losses (excluding federal tax effect) | 5,668 |  |
Foreign net operating losses | 58 |  |
Foreign capital losses | 17 |  |
Future taxable income needed to fully recover net deferred tax assets | $ 100,000 |  |

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