XML 73 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Tax Credit Carryforward Narrative (Details)
$ in Millions
Apr. 28, 2018
USD ($)
Internal Revenue Service (IRS) [Member]  
Tax Credit Carryforward [Line Items]  
Net operating loss carryforwards $ 2.1
Federal income tax benefit 0.4
State  
Tax Credit Carryforward [Line Items]  
Net operating loss carryforwards 78.2
Federal income tax benefit 5.2
Foreign tax authority  
Tax Credit Carryforward [Line Items]  
Net operating loss carryforwards 0.3
Federal income tax benefit $ 0.1
Foreign tax authority | Investment Tax Credit Carryforward | Malta  
Tax Credit Carryforward [Line Items]  
Percentage of qualified expenditures subject to investment tax credit 30.00%
Total unused credits $ 29.3
Tax Credit Carryforward, Period, 2020 Expiration | Foreign tax authority | Investment Tax Credit Carryforward | Malta  
Tax Credit Carryforward [Line Items]  
Total unused credits 1.7
Tax Credit Carryforward, Period, Indefinite | Foreign tax authority | Investment Tax Credit Carryforward | Malta  
Tax Credit Carryforward [Line Items]  
Total unused credits $ 27.6