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v3.20.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | May 02, 2020 | Apr. 27, 2019
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Deferred Tax Liabilities: |  |
Depreciation | $ (4.5) | $ (9.0)
Amortization | (47.8) | (43.9)
Foreign Tax | (1.8) | (2.0)
Lease Liabilities | (5.2) |
Other Liabilities | (1.0) | (0.1)
Deferred Tax Liabilities, Gross | (60.3) | (55.0)
Deferred Tax Assets: |  |
Deferred Compensation and Stock Award Amortization | 7.0 | 8.6
Inventory Valuation Differences | 2.7 | 1.9
Property Valuation Differences | 0.8 | 1.6
Environmental Reserves | 0.2 | 0.3
Lease Assets | 5.7 |
Vacation Accruals |  | 0.4
Foreign Investment Tax Credit | 25.9 | 28.2
Net Operating Loss Carryovers | 12.9 | 13.8
Foreign Tax Credits |  | 1.1
Other | 1.9 | 3.3
Deferred Tax Assets, Gross | 57.1 | 59.2
Less Valuation Allowance | (7.0) | (6.3)
Deferred Tax Assets, Net of Valuation Allowance | 50.1 | 52.9
Net Deferred Tax Liabilities | (10.2) | (2.1)
Balance Sheet Classification: |  |
Long-term Asset | 31.4 | 34.3
Long-term Liability | $ (41.6) | $ (36.4)

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