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Cash Flow Information - Interest and Income Taxes Paid (Parenthetical) (Detail) - USD ($) | 3 Months Ended
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Nov. 01, 2020 | Aug. 02, 2020 | Aug. 04, 2019
Supplemental Cash Flow Elements [Line Items] |  |  |  |
AMT credit carryforward balance |  |  | $ 1,500,000 |
Percentage of expected alternative minimum tax amount refundable in fiscal year 2021 |  |  | 50.00% |
Percentage of expected alternative minimum tax amount refundable in fiscal year 2022 |  |  | 50.00% |
AMT credit carryforward refundable balance amount received |  |  | $ 746,000 |
Percentage of AMT credits refundable under CARES Act |  |  | 100.00% |
Income tax payment,net | [1],[2] |  | $ 9,000 | $ 1,822,000
Income tax payment with foreign jurisdictions |  |  | 755,000 | 984,000
Income tax refund |  |  | $ 746,000 |
Withhold tax payment |  |  |  | $ 838,000
Scenario Forecast [Member] |  |  |  |
Supplemental Cash Flow Elements [Line Items] |  |  |  |
AMT credit carryforward remaining refundable balance amount received |  | $ 764,000 |  |
[1] | In accordance with the provisions of the 2017 Tax Cuts and Jobs Act, corporate taxpayers were eligible to treat prior AMT credit carryforwards as refundable. Accordingly, we elected to treat our prior AMT credit carryforward balance of $1.5 million as refundable, and as a result, 50% of the $1.5 million refundable balance was expected to be received in each our fiscal years 2021 and 2022, respectively. Net income taxes paid for the three-month period ending August 2, 2020, included our first 50% installment of our refundable balance totaling $746,000.
[2] | The net income tax payments totaling $9,000 during the first quarter of fiscal 2021 included income tax payments associated with our foreign jurisdictions totaling $755,000 that were mostly offset by the U.S. income tax refund of $746,000 received during the first quarter of fiscal 2021 as referenced in note (1) above. The income tax payments totaling $1.8 million during the first quarter of fiscal 2020, represented income tax payments associated with our foreign jurisdictions totaling $984,000 and a withholding tax payment of $838,000 paid to the Chinese government for earnings and profits repatriated to the U.S. parent company.

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- Definition Deferred tax assets tax credit carryforwards alternative minimum tax amount refundable received. + References No definition available. + Details
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- Definition Deferred tax assets tax credit carryforwards alternative minimum tax amount remaining refundable received. + References No definition available. + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4297-108586 + Details
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