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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Apr. 29, 2018 | Apr. 30, 2017 | May 01, 2016 | May 03, 2015
--- | --- | --- | --- | ---
deferred tax assets: |  |  |  |  |
accounts receivable |  | $ 316 | $ 447 |  |
inventories |  | 2,217 | 2,196 |  |
compensation |  | 3,438 | 6,222 |  |
liabilities and other |  | 117 | 890 |  |
foreign income tax credits -U.S. |  | 5,720 | 44,917 |  |
alternative minimum tax credit -U.S. |  |  | 1,428 |  |
property, plant and equipment | [1] | 226 | 245 |  |
loss carryforwards - U.S. |  | 2,513 | 3,842 |  |
loss carryforwards - foreign |  | 76 | 73 |  |
unrecognized tax benefits - U.S. |  |  | (3,842) |  |
valuation allowances |  | (5,204) | (536) | $ (590) | $ (922)
total deferred tax assets |  | 9,419 | 55,882 |  |
deferred tax liabilities: |  |  |  |  |
undistributed earnings on foreign subsidiaries |  | (4,256) | (43,978) |  |
unrecognized tax benefits - U.S. |  | (380) | (7,936) |  |
property, plant and equipment | [2] | (4,352) | (5,546) |  |
goodwill |  | (1,046) | (1,478) |  |
other |  | (77) | (118) |  |
total deferred tax liabilities |  | (10,111) | (59,056) |  |
net deferred liabilities |  | $ (692) | $ (3,174) |  |
[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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