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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) | May. 03, 2015 | Apr. 27, 2014 | Apr. 28, 2013
--- | --- | --- | ---
deferred tax assets: |  |  |  |
accounts receivable |  | $ 444,000 | $ 274,000 |
inventories |  | 2,251,000 | 1,801,000 |
compensation |  | 4,497,000 | 3,200,000 |
liabilities and other |  | 1,155,000 | 1,109,000 |
alternative minimum tax credit |  | 1,320,000 | 1,320,000 |
property, plant and equipment | [1] | 447,000 | 572,000 |
loss carryforwards - U.S. |  | 12,133,000 | 17,161,000 |
loss carryforwards - foreign |  | 361,000 | 311,000 |
unrecognized tax benefits - U.S. |  | (10,349,000) | (9,778,000) |
valuation allowances |  | (922,000) | (977,000) |
total deferred tax assets |  | 11,337,000 | 14,993,000 |
deferred tax liabilities: |  |  |  |
undistributed earnings on foreign subsidiaries |  | (1,733,000) | (1,993,000) | $ (7,000,000)
property, plant and equipment | [2] | (4,022,000) | (4,581,000) |
goodwill |  | (1,197,000) | (1,028,000) |
other |  | (198,000) | (134,000) |
total deferred tax liabilities |  | (7,150,000) | (7,736,000) |
Net deferred tax asset |  | $ 4,187,000 | $ 7,257,000 |
[1] | Pertains to the company's operations located in China.
[2] | Pertains to the company's operations located in the U.S. and Canada.

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