v3.26.1
Segment Information - Statement of Operations for Business Segments (Detail) (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 02, 2026
Aug. 03, 2025
Segment Reporting [Line Items]    
Tariff refunds [1] $ (6,940)  
Restructuring credit 0 $ 3,508 [2]
Quebec, Canada [Member] | Gain Loss On Disposal Of Equipment [Member]    
Segment Reporting [Line Items]    
Restructuring credit   $ 4,000
U.S. Customs and Border Protection Agency [Member]    
Segment Reporting [Line Items]    
Tariff refunds $ 6,900  
[1] During the three-month period ended August 2, 2026, the $6.9 million represents the amount received from the U.S. Customs and Border Protection Agency as a recovery of previously incurred tariff expenses under the International Emergency Economic Powers Act ("IEEPA"). The $6.9 million excludes interest and was recorded within cost of sales in the Consolidated Statement of Net Income for the three months ended August 2, 2026. See Note 18 to the consolidated financial statements for further details.
[2] For the three-month period ended August 3, 2025, the $3.5 million restructuring credit mostly represented a gain from the sale of Property, totaling $4.0 million, partially offset by charges related to activities to transform our operating model and reduce fixed costs. See Note 10 to the consolidated financial statements for further details and a description of our restructuring activities.