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v3.25.2

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Apr. 26, 2025 | Apr. 27, 2024
--- | --- | ---
Assets |  |
Leases | $ 123,764 | $ 121,696
Deferred and other compensation | 15,533 | 15,541
State income tax—net operating losses, credits and other | 4,718 | 4,787
Warranty | 7,247 | 6,985
Workers' compensation | 1,962 | 1,823
Bad debt | 1,516 | 1,587
Employee benefits | 2,611 | 3,153
Federal and foreign net operating losses, credits | 2,613 | 152
Other | 1,999 | 1,822
Valuation allowance | (4,055) | (1,460)
Total deferred tax assets | 157,908 | 156,086
Liabilities |  |
Right of use lease assets | (114,705) | (113,628)
Property, plant and equipment | (14,795) | (13,995)
Inventory | (2,899) | (954)
Goodwill and other intangibles | (19,986) | (16,709)
Tax on undistributed foreign earnings | (1,194) | (1,365)
Net deferred tax assets | $ 4,329 | $ 9,435

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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