Description

Balance at
beginning
of period

(Benefits)/
charges to
income

Deductions

Foreign exchange translation

Balance at
end of
period

Fiscal Year Ended May 2, 2026 (52 Weeks)

Allowance for uncollectible accounts

$

3.0

$

0.2

$

(0.5

)

$

—

$

2.7

Inventory obsolescence reserves

$

28.9

$

8.0

$

(10.5

)

$

0.5

$

26.9

Deferred tax valuation allowance

$

20.7

$

0.4

$

—

$

—

$

21.1

Fiscal Year Ended May 3, 2025 (53 Weeks)

Allowance for uncollectible accounts

$

1.4

$

2.7

$

(1.1

)

$

—

$

3.0

Inventory obsolescence reserves

$

25.9

$

20.4

$

(17.8

)

$

0.4

$

28.9

Deferred tax valuation allowance

$

5.8

$

14.9

$

—

$

—

$

20.7

Fiscal Year Ended April 27, 2024 (52 Weeks)

Allowance for uncollectible accounts

$

1.3

$

0.3

$

(0.2

)

$

—

$

1.4

Inventory obsolescence reserves

$

20.8

$

10.4

$

(5.7

)

$

0.4

$

25.9

Deferred tax valuation allowance

$

6.8

$

(1.0

)

$

—

$

—

$

5.8