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v3.22.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Apr. 30, 2022 | May 01, 2021
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Deferred tax liabilities: |  |
Fixed assets | $ (4.3) | $ (2.9)
Amortization | (48.1) | (49.1)
Foreign tax | (3.1) | (2.0)
Lease assets | (4.5) | (4.9)
Derivative financial instruments | (1.1) |
Other liabilities | (0.6) | (0.4)
Deferred tax liabilities, gross | (61.7) | (59.3)
Deferred tax assets: |  |
Deferred compensation and stock award amortization | 6.9 | 6.9
Inventory | 3.5 | 2.7
Lease liabilities | 4.7 | 5.3
Derivative financial instruments | 0.0 | 1.6
Foreign investment tax credit | 29.8 | 34.7
Net operating loss carryforwards | 17.4 | 15.6
Foreign tax credits | 1.3 | 1.4
Other | 3.4 | 3.3
Deferred tax assets, gross | 67.0 | 71.5
Less valuation allowance | (6.8) | (9.3)
Deferred tax assets, net of valuation allowance | 60.2 | 62.2
Net deferred tax (liability) asset | 1.5 | 2.9
Net deferred tax asset (liability) | (1.5) |
Balance sheet classification: |  |
Long-term asset | 36.8 | 41.2
Long-term liability | (38.3) | (38.3)
Net deferred tax (liability) asset | 1.5 | $ 2.9
Net deferred tax asset (liability) | $ (1.5) |

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