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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Apr. 28, 2019
Apr. 29, 2018
Apr. 30, 2017
May 01, 2016
deferred tax assets:        
accounts receivable $ 282 $ 316    
inventories 1,591 2,217    
compensation 1,973 3,438    
liabilities and other 284 117    
foreign income tax credits - U.S. 1,252 5,720    
property, plant and equipment [1] 193 226    
loss carryforwards – U.S. 2,360 2,513    
loss carryforwards – foreign   76    
valuation allowances (748) (5,204) $ (536) $ (590)
total deferred tax assets 7,187 9,419    
deferred tax liabilities:        
undistributed earnings on foreign subsidiaries (3,523) (4,256)    
unrecognized tax benefits – U.S. (380) (380)    
property, plant and equipment [2] (4,710) (4,352)    
goodwill (1,203) (1,046)    
other (90) (77)    
total deferred tax liabilities (9,906) (10,111)    
net deferred liabilities $ (2,719) $ (692)    
[1] Pertains to the company’s operations located in China.
[2] Pertains to the company’s operations located in the U.S. and Canada.