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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | May. 02, 2015 | May. 03, 2014
--- | --- | ---
Deferred tax liabilities: |  |
Accelerated tax depreciation | $ 2.0 | $ 2.9
Foreign tax withheld | 1.7 | 1.3
Deferred income | 0.9 | 1.3
Deferred tax liabilities | 4.6 | 5.5
Deferred tax assets: |  |
Deferred compensation and stock award amortization | 7.6 | 8.4
Inventory valuation differences | 2.1 | 2.2
Property valuation differences | 2.0 | 2.0
Accelerated book amortization | 10.1 | 7.6
Environmental reserves | 1.1 | 1.0
Bad debt reserves | 0.1 | 0.2
Vacation accruals | 1.0 | 0.9
Restructuring accruals | 0.0 | 0.1
Foreign investment tax credit | 16.1 | 22.9
Net operating loss carryovers | 5.2 | 8.1
Foreign tax credits | 3.7 | 11.0
Research tax credits | 0.0 | 0.6
Other accruals | 3.0 | 1.9
Deferred tax assets, gross | 52.0 | 66.9
Less valuation allowance | 2.0 | 14.0
Total deferred tax assets | 50.0 | 52.9
Net deferred tax assets | 45.4 | 47.4
Balance sheet classification: |  |
Current asset | 15.0 | 8.7
Non-current asset | 32.1 | 40.0
Current liability | $ (1.7) | $ (1.3)

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