XML 65 R53.htm IDEA: XBRL DOCUMENT 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)