XML 110 R89.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - 2017 Tax Cuts and Jobs Act - Narrative (Detail) - USD ($)
$ in Thousands
12 Months Ended
Apr. 28, 2019
Apr. 29, 2018
Apr. 30, 2017
Income Taxes [Line Items]      
Federal statutory income tax rate 21.00% 30.40% 34.00%
Provisional income tax (benefit) expense Transition Tax $ (282) $ (4,300)  
Provisional income tax (benefit) expense for re-measurement of U.S. deferred income taxes (268) 2,200  
Provisional benefit for release of deferred income tax liabilities related to earnings and profits not permanently reinvested   18,000  
Provisional benefit for reduction in U.S. Federal income tax rate pursuant to the Tax Act on effective settlement of IRS exam   11,700  
Provisional charge for write-off and establishment of valuation allowance against unused foreign tax credits   25,400  
Two Thousand Seventeen Tax Cuts and Jobs Act [Member] | Foreign Earnings And Profits [Member]      
Income Taxes [Line Items]      
Provisional income tax benefits associated with Transition Tax   $ 4,300  
GILTI [Member]      
Income Taxes [Line Items]      
Income tax charge of during period $ 2,100