XML 91 R80.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Schedule of Reconciliation of Consolidated Provisions for Income Taxes from Continuing Operations (Details) - USD ($)
$ in Millions
 12 Months Ended
May 03, 2025
Apr. 27, 2024
Apr. 29, 2023
Income Tax Disclosure [Abstract]      
Income tax at statutory rate (as a percent) 21.00% 21.00% 21.00%
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Income tax at statutory rate $ (10.5) $ (26.9) $ 18.9
State income taxes, net of federal benefit (2.0) (1.0)  
Reorganization of a foreign owned subsidiary     (7.3)
Goodwill impairment   22.7  
Interest 2.3   0.2
Withholding taxes 2.0 3.2 3.4
Non-deductible compensation 3.7 0.3 1.6
Foreign tax differential (2.6) (5.1) (11.6)
U.S. tax on foreign income 11.5 3.5 2.9
Foreign investment tax credit   0.1 5.0
Research and development (1.4) (1.5) (1.5)
Change in tax reserve (4.0)   (0.6)
Change in valuation allowance 13.5 (1.0)  
Tax rate change, foreign     0.2
Other, net   0.9 1.8
Total income tax expense (benefit) $ 12.5 $ (4.8) $ 13.0
Effective income tax rate (25.00%) 3.70% 14.40%