XML 78 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Income (Loss) before Income Taxes Related to Foreign and U.S. Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2017
Jan. 29, 2017
Oct. 30, 2016
Jul. 31, 2016
May 01, 2016
Jan. 31, 2016
Nov. 01, 2015
Aug. 02, 2015
Apr. 30, 2017
May 01, 2016
May 03, 2015
Income Taxes [Line Items]                      
Income (loss) before income taxes, foreign                 $ 18,703 $ 17,715 $ 14,966
income before income taxes $ 6,999 $ 6,990 $ 7,159 $ 8,546 $ 7,167 $ 7,179 $ 6,144 $ 7,408 29,696 27,898 22,956
China [Member]                      
Income Taxes [Line Items]                      
Income (loss) before income taxes, foreign                 13,650 14,130 12,531
Canada [Member]                      
Income Taxes [Line Items]                      
Income (loss) before income taxes, foreign                 4,918 3,647 2,695
Poland [Member]                      
Income Taxes [Line Items]                      
Income (loss) before income taxes, foreign                 (19) (62) (260)
Cayman Islands [Member]                      
Income Taxes [Line Items]                      
Income (loss) before income taxes, foreign                 154    
United States [Member]                      
Income Taxes [Line Items]                      
Income (loss) before income taxes, domestic                 $ 10,993 $ 10,183 $ 7,990