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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
Apr. 30, 2023
May 01, 2022
May 02, 2021
May 03, 2020
deferred tax assets:        
accounts receivable $ 297,000 $ 227,000    
inventories 3,277,000 2,020,000    
compensation 2,676,000 2,437,000    
liabilities and other 5,000 28,000    
intangible assets and goodwill 395,000 536,000    
property, plant, and equipment [1] 179,000 199,000    
operating lease liability 781,000 1,297,000    
foreign income tax credits - U.S. 783,000 783,000    
loss carryforwards – U.S. 13,564,000 8,373,000    
valuation allowance - U.S. (18,675,000) (11,857,000) $ (11,674,000) $ (3,148,000)
total deferred tax assets 3,282,000 4,043,000    
deferred tax liabilities:        
undistributed earnings on foreign subsidiaries (4,213,000) (3,586,000)    
property, plant and equipment [2] (3,450,000) (4,292,000)    
right of use assets 964,000 1,520,000    
other 129,000 121,000    
total deferred tax liabilities (8,756,000) (9,519,000)    
Net deferred liabilities $ (5,474,000) $ (5,476,000)    
[1] Pertains to the company’s operations located in China.
[2] Pertains to the company’s operations located in the U.S. and Canada.