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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) | May 01, 2016 | May 03, 2015
--- | --- | ---
deferred tax assets: |  |  |
accounts receivable |  | $ 545,000 | $ 444,000
inventories |  | 2,660,000 | 2,251,000
compensation |  | 5,311,000 | 4,497,000
liabilities and other |  | 1,173,000 | 1,155,000
foreign income tax credits -U.S. |  | 1,436,000 |
alternative minimum tax credit -U.S. |  | 1,320,000 | 1,320,000
property, plant and equipment | [1] | 326,000 | 447,000
loss carryforwards - U.S. |  | 6,888,000 | 12,133,000
loss carryforwards - foreign |  | 147,000 | 361,000
unrecognized tax benefits - U.S. |  | (6,888,000) | (10,349,000)
valuation allowances |  | (590,000) | (922,000)
total deferred tax assets |  | 12,328,000 | 11,337,000
deferred tax liabilities: |  |  |
undistributed earnings on foreign subsidiaries |  | (604,000) | (1,733,000)
unrecognized tax benefits - U.S. |  | (4,168,000) |
property, plant and equipment | [2] | (5,210,000) | (4,022,000)
goodwill |  | (1,325,000) | (1,197,000)
other |  | (185,000) | (198,000)
total deferred tax liabilities |  | (11,492,000) | (7,150,000)
Net deferred tax asset |  | $ 836,000 | $ 4,187,000
[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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