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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | May 02, 2021 | May 03, 2020 | Apr. 28, 2019 | Apr. 29, 2018
--- | --- | --- | --- | ---
deferred tax assets: |  |  |  |  |
accounts receivable |  | $ 362 | $ 263 |  |
inventories |  | 2,019 | 2,280 |  |
compensation |  | 3,284 | 1,970 |  |
liabilities and other |  | 23 | 166 |  |
intangible assets and goodwill |  | 690 | 856 |  |
property, plant, and equipment | [1] | 202 | 185 |  |
operating lease liability |  | 836 | 671 |  |
foreign income tax credits - U.S. |  | 783 | 783 |  |
loss carryforwards – U.S. |  | 7,533 | 4,137 |  |
valuation allowance - U.S. |  | (11,674) | (3,148) | $ (748) | $ (5,204)
total deferred tax assets |  | 4,058 | 8,163 |  |
deferred tax liabilities: |  |  |  |  |
undistributed earnings on foreign subsidiaries |  | (3,521) | (3,409) |  |
unrecognized tax benefits – U.S. |  | (380) |  |  |
property, plant and equipment | [2] | (3,968) | (5,008) |  |
right of use assets |  | (855) | (690) |  |
other |  | (119) | (81) |  |
total deferred tax liabilities |  | (8,843) | (9,188) |  |
Net deferred liabilities |  | $ (4,785) | $ (1,025) |  |
[1] | Pertains to the company’s operations located in China.
[2] | Pertains to the company’s operations located in the U.S. and Canada.

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