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Income Taxes - Summary of Taxes Paid (Refunded) (Detail) - USD ($) $ in Thousands | 6 Months Ended | 9 Months Ended
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Nov. 01, 2020 | Jan. 30, 2022 | Jan. 31, 2021
Income Taxes [Line Items] |  |  |
United States Federal - Alternative Minimum Tax (AMT) credit refunds | $ 1,500 |  |
Total income tax payments, net |  | $ 3,045 | $ 1,192
Domestic Tax Authority [Member] | United States [Member] |  |  |
Income Taxes [Line Items] |  |  |
United States Federal - Alternative Minimum Tax (AMT) credit refunds |  |  | (1,509)
United States Transition Tax Payment |  | 266 | 227
Foreign Tax Authority | China [Member] |  |  |
Income Taxes [Line Items] |  |  |
Total income tax payments, net |  | 2,036 | 867
China - Withholding Taxes Associated with Earnings and Profits Distribution to U.S. Parent |  | 487 | 798
Foreign Tax Authority | Canada [Member] |  |  |
Income Taxes [Line Items] |  |  |
Total income tax payments, net |  | $ 256 | $ 809

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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=123431023&loc=d3e4297-108586 + Details
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- Definition Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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