v3.26.1
Income Taxes (Tables)
3 Months Ended
Aug. 02, 2026
Income Tax Disclosure [Abstract]  
Summary of Income Taxes Paid

The following table sets forth income taxes paid by jurisdiction:

 

 

Three Months

 

 

Three Months

 

 

 

Ended

 

 

Ended

 

 

 

August 2,

 

 

August 3,

 

(dollars in thousands)

 

2026

 

 

2025

 

China - income tax payments, net of refunds

 

$

(22

)

 

$

46

 

Canada

 

 

 

 

 

 

   Federal (1)

 

 

1,333

 

 

 

 

   Revenue Quebec

 

 

13

 

 

 

 

 

$

1,324

 

 

$

46

 

 

(1) Amount related to Canada Federal represents withholding tax payments associated with the closure of our manufacturing facility located in Quebec, Canada.