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v3.22.2

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Apr. 30, 2022 | Apr. 24, 2021
--- | --- | ---
Assets |  |
Leases | $ 108,108 | $ 88,536
Deferred and other compensation | 21,309 | 21,361
State income tax—net operating losses, credits and other | 5,795 | 6,222
Warranty | 6,402 | 5,709
Inventory | 2,274 | 530
Workers' compensation | 2,292 | 2,559
Bad debt | 1,216 | 1,326
Employee benefits | 2,170 | 1,904
Federal net operating losses, credits | 908 | 1,286
Other | 81 | 0
Valuation allowance | (3,517) | (3,495)
Total deferred tax assets | 147,038 | 125,938
Liabilities |  |
Right of use lease assets | (102,978) | (84,440)
Property, plant and equipment | (20,412) | (17,837)
Goodwill and other intangibles | (11,914) | (10,084)
Tax on undistributed foreign earnings | (1,102) | (752)
Other | 0 | (910)
Net deferred tax assets | $ 10,632 | $ 11,915

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