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v3.5.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Apr. 30, 2016 | May 02, 2015
--- | --- | ---
Deferred tax liabilities: |  |
Accelerated tax depreciation | $ 4.1 | $ 2.0
Foreign tax withheld | 2.1 | 1.7
Deferred income | 0.8 | 0.9
Deferred tax liabilities | 7.0 | 4.6
Deferred tax assets: |  |
Deferred compensation and stock award amortization | 7.9 | 7.6
Inventory valuation differences | 2.3 | 2.1
Property valuation differences | 2.0 | 2.0
Accelerated book amortization | 8.9 | 10.1
Environmental reserves | 0.7 | 1.1
Bad debt reserves | 0.1 | 0.1
Vacation accruals | 1.1 | 1.0
Foreign investment tax credit | 14.4 | 16.1
Net operating loss carryovers | 4.4 | 5.2
Foreign tax credits | 0.9 | 3.7
Other accruals | 3.0 | 3.0
Deferred tax assets, gross | 45.7 | 52.0
Less valuation allowance | 1.3 | 2.0
Total deferred tax assets | 44.4 | 50.0
Net deferred tax assets | 37.4 | 45.4
Balance sheet classification: |  |
Current asset | 11.8 | 15.0
Non-current asset | 27.7 | 32.1
Current liability | $ (2.1) | $ (1.7)

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