XML 41 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Tables)
 3 Months Ended
Aug. 02, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables present information regarding our segments. The reporting segment results for the three months ended July 27, 2013 have been reclassified to conform with the new reporting segment presentation for the three months ended August 2, 2014.
 
 
Three Months Ended August 2, 2014
 
 
Automotive
 
Interface
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
156.8

 
$
44.6

 
$
16.3

 
$
1.6

 
$
(1.2
)
 
$
218.1

Transfers between segments
 
(0.5
)
 
(0.6
)
 
(0.1
)
 
—

 
1.2

 
—

Net sales to unaffiliated customers
 
$
156.3

 
$
44.0

 
$
16.2

 
$
1.6

 
$
—

 
$
218.1

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
 
$
27.3

 
$
7.0

 
$
3.0

 
$
(1.9
)
 
$
(7.1
)
 
$
28.3

Other income, net
 
 
 
 
 
 
 
 
 
 
 
(0.1
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
28.4

 
 
 
Three Months Ended July 27, 2013
 
 
Automotive
 
Interface
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
104.1

 
$
44.9

 
$
17.3

 
$
1.8

 
$
(0.8
)
 
$
167.3

Transfers between segments
 
(0.3
)
 
(0.6
)
 
—

 
—

 
0.9

 
—

Net sales to unaffiliated customers
 
$
103.8

 
$
44.3

 
$
17.3

 
$
1.8

 
$
0.1

 
$
167.3

 
 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) from operations
 
$
12.0

 
$
7.9

 
$
2.9

 
$
(0.6
)
 
$
(7.1
)
 
$
15.1

Interest expense, net
 
 
 
 
 
 
 
 
 
 
 
0.1

Other expense, net
 
 
 
 
 
 
 
 
 
 
 
0.1

Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
14.9