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Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 28, 2019
Jan. 27, 2019
Oct. 28, 2018
Jul. 29, 2018
Apr. 29, 2018
Jan. 28, 2018
Oct. 29, 2017
Jul. 30, 2017
Apr. 28, 2019
Apr. 29, 2018
Apr. 30, 2017
current                      
federal                 $ (1,492) $ (1,367) $ 109
state                 27 9 13
2017 Tax Cuts and Jobs Act                 (282) 4,854  
foreign                 6,144 4,726 5,981
foreign – reversal of uncertain tax position                     (3,431)
current income tax expense                 4,397 8,222 2,672
deferred                      
federal                 3,123 4,295 404
state                 (96) 112 54
2017 Tax Cuts and Jobs Act [1]                 (268) (6,903)  
undistributed earnings – foreign subsidiaries                 3,735 (195) (101)
U.S. operating loss carryforwards                 74   3,630
foreign                 (85) 93 734
valuation allowance [1]                 (4,456) 116 (54)
deferred income tax expense                 2,027 (2,482) 4,667
income tax expense $ 3,017 $ 1,225 $ 1,276 $ 906 $ (6,217) $ 8,208 $ 2,108 $ 1,640 $ 6,424 $ 5,740 $ 7,339
[1] The income tax benefit of $6,903 recorded during fiscal 2018 included a charge of $4,550 for the establishment of a valuation allowance against U.S. foreign tax credits that were not more-likely-than not to be realized as a result of the 2017 Tax Cuts and Jobs Act. During fiscal 2019, we recorded an income tax charge of $4.5 million for the write-off of certain U.S. foreign tax credits, and in turn, we recorded an income tax benefit of $4.5 million for the reduction in our valuation allowance. The $4.5 million income charge for the write-off of certain U.S. foreign tax credits is included in the undistributed earnings - foreign subsidiaries income tax expense amount of $3.8 million.