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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Apr. 30, 2017 | May 01, 2016
--- | --- | ---
deferred tax assets: |  |  |
accounts receivable |  | $ 447 | $ 545
inventories |  | 2,196 | 2,660
compensation |  | 6,222 | 5,311
liabilities and other |  | 890 | 1,173
foreign income tax credits -U.S. |  | 1,436 | 1,436
alternative minimum tax credit -U.S. |  | 1,428 | 1,320
property, plant and equipment | [1] | 245 | 326
loss carryforwards - U.S. |  | 3,842 | 6,888
loss carryforwards - foreign |  | 73 | 147
unrecognized tax benefits - U.S. |  | (3,842) | (6,888)
valuation allowances |  | (536) | (590)
total deferred tax assets |  | 12,401 | 12,328
deferred tax liabilities: |  |  |
undistributed earnings on foreign subsidiaries |  | (497) | (604)
unrecognized tax benefits - U.S. |  | (7,936) | (4,168)
property, plant and equipment | [2] | (5,546) | (5,210)
goodwill |  | (1,478) | (1,325)
other |  | (118) | (185)
total deferred tax liabilities |  | (15,575) | (11,492)
Net deferred tax liability |  | $ (3,174) |
Net deferred tax asset |  |  | $ 836
[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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