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Income Taxes - Deferred Income Taxes - Undistributed Earnings from Foreign Subsidiaries - Narrative (Detail) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Aug. 04, 2019 | Apr. 28, 2019 | Jul. 29, 2018
Income Taxes [Line Items] |  |  |
Dividends received deduction percentage for earnings and profits received from foreign corporation | 100.00% |  |
Dividends received deduction, foreign corporation ownership percentage | 10.00% |  |
Deferred tax liability, undistributed earnings from foreign subsidiaries | $ 2.9 | $ 3.5 | $ 2.8

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- Definition The ownership percentage of a foreign corporation under the dividends received deduction. + References No definition available. + Details
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- Definition The deductible percentage of dividends received from a partially owned foreign corporation. + References No definition available. + Details
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- Definition Income Taxes [Line Items] + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
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