XML 79 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Valuation Allowances Against Net Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Jan. 30, 2022
May 02, 2021
Jan. 31, 2021
Valuation Allowance [Line Items]      
Valuation allowance $ 10,132 $ 11,674 $ 10,825
Capital Loss Carry Forwards and Credits [Member]      
Valuation Allowance [Line Items]      
Valuation allowance 2,330 2,330 2,281
U.S. Federal and State [Member] | Deferred Income Tax Assets [Member]      
Valuation Allowance [Line Items]      
Valuation allowance $ 7,802 $ 9,344 $ 8,544