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v3.21.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Apr. 24, 2021 | Apr. 25, 2020
--- | --- | ---
Assets |  |
Leases | $ 88,536 | $ 81,537
Deferred and other compensation | 21,361 | 20,821
State income tax—net operating losses, credits and other | 6,222 | 5,536
Warranty | 5,709 | 5,797
Inventory | 530 | 0
Workers' compensation | 2,559 | 2,567
Bad debt | 1,326 | 2,061
Employee benefits | 1,904 | 3,441
Federal net operating losses, credits | 1,286 | 1,663
Other | 0 | 2,354
Valuation allowance | (3,495) | (2,137)
Total deferred tax assets | 125,938 | 123,640
Liabilities |  |
Right of use lease assets | (84,440) | (77,479)
Property, plant and equipment | (17,837) | (14,893)
Inventory | 0 | (827)
Goodwill and other intangibles | (10,084) | (8,286)
Tax on undistributed foreign earnings | (752) | (1,316)
Other | (910) | 0
Net deferred tax assets | $ 11,915 | $ 20,839

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