Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
May 02, 2026 |
May 03, 2025 |
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| Deferred tax liabilities: | ||
| Amortization | $ (49.1) | $ (51.9) |
| Foreign tax | (5.8) | (2.9) |
| Lease assets | (5.1) | (5.7) |
| Unrealized foreign exchange gain/loss | (3.4) | (1.9) |
| Deferred tax liabilities, gross | (63.4) | (62.4) |
| Deferred tax assets: | ||
| Deferred compensation and stock award amortization | 7.3 | 6.9 |
| Fixed assets | 2.1 | 1.6 |
| Inventory | 6.6 | 8.6 |
| Lease liabilities | 5.9 | 6.4 |
| Derivative financial instruments | 0.9 | |
| Foreign investment tax credit | 27.8 | 25.6 |
| Research expenditures | 8.9 | 8.3 |
| Net operating loss carryforwards | 15.9 | 14.8 |
| Foreign tax credits | 3.1 | 3.4 |
| Interest carryforwards | 11.8 | 12.3 |
| Other | 4.9 | 5.3 |
| Deferred tax assets, gross | 94.3 | 94.1 |
| Less valuation allowance | (21.1) | (20.7) |
| Deferred tax assets, net of valuation allowance | 73.2 | 73.4 |
| Net deferred tax asset | 9.8 | 11.0 |
| Balance sheet classification: | ||
| Long-term asset | 39.5 | 37.8 |
| Long-term liability | (29.7) | (26.8) |
| Net deferred tax asset | $ 9.8 | $ 11.0 |
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- Definition Deferred tax assets fixed assets. No definition available.
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- Definition Deferred tax assets, lease liabilities. No definition available.
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- Definition Deferred Tax Assets, Tax Credit Carryforwards, Foreign Investment Tax Credit No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation and Share-based Compensation Cost No definition available.
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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