XML 46 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Tables)
9 Months Ended
Feb. 01, 2014
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 the nine months ended January 26, 2013 includes $20,000 of income from settlement.
 
 
Three Months Ended February 1, 2014
 
 
Automotive
 
Interconnect
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
129,666

 
$
41,364

 
$
18,029

 
$
2,481

 
$
(1,787
)
 
$
189,753

Transfers between segments
 
(724
)
 
(777
)
 
(32
)
 
(81
)
 
1,614

 

Net sales to unaffiliated customers
 
$
128,942

 
$
40,587

 
$
17,997

 
$
2,400

 
$
(173
)
 
$
189,753

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
 
$
17,906

 
$
5,073

 
$
2,125

 
$
(659
)
 
$
(8,064
)
 
$
16,381

Interest expense, net
 
 
 
 
 
 
 
 
 
 
 
88

Other expense, net
 
 
 
 
 
 
 
 
 
 
 
270

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
16,023

 
 
 
Three Months Ended January 26, 2013
 
 
Automotive
 
Interconnect
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
74,349

 
$
32,218

 
$
12,816

 
$
4,276

 
$
(677
)
 
$
122,982

Transfers between segments
 
(93
)
 
(591
)
 
(30
)
 
(33
)
 
747

 

Net sales to unaffiliated customers
 
$
74,256

 
$
31,627

 
$
12,786

 
$
4,243

 
$
70

 
$
122,982

 
 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) from operations
 
$
3,258

 
$
3,651

 
$
517

 
$
1,124

 
$
(4,293
)
 
$
4,257

Interest income, net
 
 
 
 
 
 
 
 
 
 
 
20

Other income, net
 
 
 
 
 
 
 
 
 
 
 
114

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
4,123


 
 
 
Nine Months Ended February 1, 2014
 
 
Automotive
 
Interconnect
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
360,061

 
$
129,973

 
$
54,002

 
$
7,522

 
$
(3,625
)
 
$
547,933

Transfers between segments
 
(1,568
)
 
(2,048
)
 
(149
)
 
(152
)
 
3,917

 

Net sales to unaffiliated customers
 
$
358,493

 
$
127,925

 
$
53,853

 
$
7,370

 
$
292

 
$
547,933

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
 
$
48,325

 
$
19,397

 
$
7,931

 
$
(808
)
 
$
(21,603
)
 
$
53,242

Interest expense, net
 
 
 
 
 
 
 
 
 
 
 
265

Other expense, net
 
 
 
 
 
 
 
 
 
 
 
763

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
52,214


 
 
Nine Months Ended January 26, 2013
 
 
Automotive
 
Interconnect
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
225,954

 
$
98,488

 
$
37,557

 
$
12,022

 
$
(2,543
)
 
$
371,478

Transfers between segments
 
(500
)
 
(1,895
)
 
(136
)
 
(72
)
 
2,603

 

Net sales to unaffiliated customers
 
$
225,454

 
$
96,593

 
$
37,421

 
$
11,950

 
$
60

 
$
371,478

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
 
$
32,406

 
$
12,655

 
$
568

 
$
2,672

 
$
(12,759
)
 
$
35,542

Interest expense, net
 
 
 
 
 
 
 
 
 
 
 
27

Other expense, net
 
 
 
 
 
 
 
 
 
 
 
609

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
34,906