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v3.22.2

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Apr. 30, 2022 | May 01, 2021 | May 02, 2020
Tax Credit Carryforward [Line Items] |  |  |
Income tax expense (benefit) |  | $ 7.2 | $ 0.8
Change in valuation allowance | $ 2.0 | (1.8) | (0.8)
U.S. tax on foreign income | (1.7) | 2.8 | (1.0)
Non-deductible compensation | 2.1 | 0.5 | 0.2
Change in tax reserve | (0.1) | 0.1 | 2.2
Foreign withholding taxes |  |  | 2.3
Income tax expense (benefit) | 16.3 | 12.6 | 25.3
Net deferred tax (liability) asset | 1.5 | 2.9 |
Deferred Tax Liabilities, Net | 1.5 |  |
Valuation allowance | 6.8 | 9.3 |
Undistributed Earnings of Foreign Subsidiaries | 354.3 |  |
Gross unrecognized tax benefits | 5.1 | 5.3 | $ 5.2
Income tax penalties and interest accrued | 0.2 | $ 0.2 |
Federal |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Gross operating loss carryforwards | 36.3 |  |
Federal income tax benefit | 24.2 |  |
State |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Gross operating loss carryforwards | 68.9 |  |
Federal income tax benefit | 24.1 |  |
Foreign Tax Authority |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Gross operating loss carryforwards | 14.9 |  |
Federal income tax benefit | 0.0 |  |
Foreign Tax Authority | Tax Credit Carryforward, Period, Indefinite | Investment Tax Credit Carryforward | MALTA |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Total unused credits | $ 31.2 |  |

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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