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v3.25.2

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 03, 2025 | Apr. 27, 2024 | Apr. 29, 2023
Tax Credit Carryforward [Line Items] |  |  |
Income tax at statutory rate | 21.00% | 21.00% | 21.00%
Change in valuation allowance | $ 13.5 | $ (1.0) |
U.S. tax on foreign income | 11.5 | 3.5 | $ 2.9
Change in tax reserve | $ (4.0) |  | (0.6)
Global minimum tax, threshold percentage | 15.00% |  |
Income tax pre-tax gain (losses) in operations reconciliation tax credits expense foreign |  | 5.1 |
Research and development | $ 1.4 | 1.5 | 1.5
Non-deductible goodwill impairment |  | 22.7 |
Withholding taxes | 2.0 | 3.2 | 3.4
Reorganization of a foreign owned subsidiary |  |  | 7.3
Foreign investment tax credit |  | 0.1 | 5.0
Non-deductible acquisition costs |  |  | 1.4
Net deferred tax asset | 11.0 | 6.0 |
Valuation allowance | 20.7 | 5.8 |
Undistributed Earnings of Foreign Subsidiaries | 332.1 |  |
Gross unrecognized tax benefits | 0.8 | 4.4 | $ 4.5
Unrecognized benefits if recognized, would favorably impact the effective tax rate | 0.6 |  |
Income tax penalties and interest accrued | 0.1 | $ 0.4 |
Change to amount of unrecognized tax benefits | 0.2 |  |
Federal |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Gross operating loss carryforwards | 31.6 |  |
Federal income tax benefit | 25.9 |  |
State |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Gross operating loss carryforwards | 98.0 |  |
Federal income tax benefit | 90.0 |  |
Foreign Tax Authority |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Gross operating loss carryforwards | 0.6 |  |
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 | $ 29.2 |  |

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