XML 52 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Tables)
6 Months Ended
Oct. 26, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables present information regarding our segments. The Automotive segment income from operations for both the three and six months ended October 27, 2012 include $20,000 of income from settlement.
 
 
Three Months Ended October 26, 2013
 
 
Automotive
 
Interconnect
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
126,619

 
$
44,329

 
$
18,782

 
$
2,329

 
$
(1,145
)
 
$
190,914

Transfers between segments
 
(546
)
 
(688
)
 
(68
)
 
(40
)
 
1,342

 

Net sales to unaffiliated customers
 
$
126,073

 
$
43,641

 
$
18,714

 
$
2,289

 
$
197

 
$
190,914

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
 
$
17,992

 
$
6,883

 
$
3,616

 
$
(307
)
 
$
(6,450
)
 
$
21,734

Interest expense, net
 
 
 
 
 
 
 
 
 
 
 
117

Other expense, net
 
 
 
 
 
 
 
 
 
 
 
368

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
21,249

 
 
 
Three Months Ended October 27, 2012
 
 
Automotive
 
Interconnect
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
80,298

 
$
33,986

 
$
12,573

 
$
3,852

 
$
(951
)
 
$
129,758

Transfers between segments
 
(145
)
 
(736
)
 
(57
)
 
(13
)
 
951

 

Net sales to unaffiliated customers
 
$
80,153

 
$
33,250

 
$
12,516

 
$
3,839

 
$

 
$
129,758

 
 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) from operations
 
$
26,487

 
$
4,130

 
$
(260
)
 
$
599

 
$
(3,841
)
 
$
27,115

Interest income, net
 
 
 
 
 
 
 
 
 
 
 
53

Other income, net
 
 
 
 
 
 
 
 
 
 
 
536

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
26,526


 
 
 
Six Months Ended October 26, 2013
 
 
Automotive
 
Interconnect
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
230,396

 
$
88,609

 
$
36,205

 
$
5,040

 
$
(2,070
)
 
$
358,180

Transfers between segments
 
(845
)
 
(1,271
)
 
(117
)
 
(71
)
 
2,304

 

Net sales to unaffiliated customers
 
$
229,551

 
$
87,338

 
$
36,088

 
$
4,969

 
$
234

 
$
358,180

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
 
$
30,420

 
$
14,323

 
$
6,038

 
$
(149
)
 
$
(13,770
)
 
$
36,862

Interest expense, net
 
 
 
 
 
 
 
 
 
 
 
177

Other expense, net
 
 
 
 
 
 
 
 
 
 
 
493

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
36,192


 
 
Six Months Ended October 27, 2012
 
 
Automotive
 
Interconnect
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
151,606

 
$
66,270

 
$
24,740

 
$
7,745

 
$
(1,865
)
 
$
248,496

Transfers between segments
 
(408
)
 
(1,305
)
 
(105
)
 
(39
)
 
1,857

 

Net sales to unaffiliated customers
 
$
151,198

 
$
64,965

 
$
24,635

 
$
7,706

 
$
(8
)
 
$
248,496

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
 
$
29,147

 
$
9,004

 
$
51

 
$
1,548

 
$
(8,465
)
 
$
31,285

Interest expense, net
 
 
 
 
 
 
 
 
 
 
 
7

Other expense, net
 
 
 
 
 
 
 
 
 
 
 
495

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
30,783