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Income Taxes (Tables)

12 Months Ended

Apr. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of Pretax Income Domestic and Foreign

The pretax income attributable to domestic and foreign operations was as follows:

	Year Ended
	April 30, 2016				May 2, 2015				April 26, 2014
Domestic	$	3,264			$	29,194			$	35,699
Foreign	(138		)		2,489				1,542
Income before income taxes	$	3,126			$	31,683			$	37,241

Schedule of Components of Income Tax Expense

Income tax expense consisted of the following:

	Year Ended
	April 30, 2016				May 2, 2015				April 26, 2014
Current:
Federal	$	(467	)		$	6,657			$	11,342
State	123				1,150				1,454
Foreign	557				848				696
Deferred:
Federal	463				1,906				1,241
State	(89		)		307				667
Foreign	478				(67		)		(365		)
	$	1,065			$	10,801			$	15,035

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the provision for income taxes and the amount computed by applying the federal statutory rate to income before income taxes is as follows:

		Year Ended
		April 30, 2016				May 2, 2015				April 26, 2014
Computed income tax expense at federal, state and local jurisdiction statutory rates		$	1,063			$	11,089			$	13,035
State taxes, net of federal benefit		40				1,016				1,433
Research and development tax credit		(2,015		)		(1,292		)		(750		)
Meals and entertainment		334				369				344
Stock compensation		525				566				586
Dividends paid to retirement plan		(323		)		(352		)		(328		)
Domestic production activities deduction		(91		)		(529		)		(1,012		)
Change in valuation allowances		1,265				(2,295		)		2,301
Change in uncertain tax positions		125				2,357				111
Other, net		142				(128		)		(685		)
		$	1,065			$	10,801			$	15,035

Schedule of Deferred Tax Assets and Liabilities

The components of the net deferred tax asset were as follows:

	April 30, 2016				May 2, 2015
Deferred tax assets:
Accrued warranty obligations	$	11,407			$	10,038
Vacation accrual	1,963				1,808
Net losses on investments	336				—
Deferred maintenance revenue	341				745
Allowance for excess and obsolete inventory	1,314				939
Equity compensation	745				828
Allowance for doubtful accounts	703				613
Inventory capitalization	595				531
Accrued compensation and benefits	1,015				1,124
Unrealized loss on foreign currency exchange	—				554
Net operating loss carry forwards	1,404				791
Research and development tax credit carry forwards	1,005				—
Other	617				344
	21,445				18,315
Valuation allowance	(1,673		)		(52		)
	19,772				18,263
Deferred tax liabilities:
Property and equipment	(7,988		)		(7,249		)
Prepaid expenses	(631		)		(577		)
Intangible assets	(1,479		)		—
Unrealized gain on foreign currency exchange	(931		)		—
Other	(60		)		(34		)
	(11,089		)		(7,860		)
	$	8,683			$	10,403

Schedule of Deferred Tax Assets and Liabilities Current and Non Current

The classification of net deferred tax assets in the accompanying consolidated balance sheets is:

	April 30, 2016				May 2, 2015
Current assets	$	—			$	10,640
Current liabilities	—				—
Non-current assets	9,437				702
Non-current liabilities	(754		)		(939		)
	$	8,683			$	10,403

Reconciliation of Unrecognized Tax Benefits

The changes in the amounts recorded for uncertain tax positions are:

	April 30, 2016			May 2, 2015			April 26, 2014
Balance at beginning of year	$	2,891		$	494		$	379
Gross increases related to prior period tax positions	137			6			16
Gross decreases related to prior period tax positions	—			—			—
Gross increases related to current period tax positions	8			2,496			99
Lapse of statute of limitations	(20		)	(105		)	—
Balance at end of year	$	3,016		$	2,891		$	494

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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