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v3.8.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Apr. 28, 2018 | Apr. 29, 2017
--- | --- | ---
Deferred Tax Liabilities: |  |
Accelerated Tax Depreciation | $ 6.3 | $ 2.0
Deferred Tax Liabilities, Intangible Assets | 11.4 | 0.0
Foreign Tax Withheld | 4.8 | 4.2
Deferred Income | 0.2 | 0.4
Deferred tax liabilities | 22.7 | 6.6
Deferred Tax Assets: |  |
Deferred Compensation and Stock Award Amortization | 7.5 | 10.1
Inventory Valuation Differences | 1.8 | 2.9
Property Valuation Differences | 2.0 | 1.9
Accelerated Book Amortization | 0.0 | 7.2
Environmental Reserves | 0.2 | 0.5
Bad Debt Reserves | 0.1 | 0.1
Vacation Accruals | 1.0 | 1.0
Foreign Investment Tax Credit | 29.3 | 17.9
Net Operating Loss Carryovers | 5.8 | 4.7
Other Accruals | 1.5 | 2.6
Deferred tax assets, gross | 49.2 | 48.9
Less Valuation Allowance | 2.5 | 1.9
Deferred Tax Assets, Net of Valuation Allowance | 46.7 | 47.0
Net Deferred Tax Assets | 24.0 | 40.4
Balance Sheet Classification: |  |
Non-current Asset | 42.3 | 40.4
Non-current Liability | $ (18.3) | $ 0.0

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