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v3.23.2

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Apr. 29, 2023 | Apr. 30, 2022
--- | --- | ---
Assets |  |
Leases | $ 110,993 | $ 108,108
Deferred and other compensation | 19,475 | 21,309
State income tax—net operating losses, credits and other | 5,126 | 5,795
Warranty | 7,213 | 6,402
Inventory | 0 | 2,274
Workers' compensation | 1,817 | 2,292
Bad debt | 1,475 | 1,216
Employee benefits | 2,159 | 2,170
Federal net operating losses, credits | 530 | 908
Other | 2,198 | 81
Valuation allowance | (3,468) | (3,517)
Total deferred tax assets | 147,518 | 147,038
Liabilities |  |
Right of use lease assets | (104,067) | (102,978)
Property, plant and equipment | (19,936) | (20,412)
Inventory | (1,802) | 0
Goodwill and other intangibles | (14,128) | (11,914)
Tax on undistributed foreign earnings | (1,152) | (1,102)
Net deferred tax assets | $ 6,433 | $ 10,632

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