XML 80 R21.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Pre-production Costs Related to Long-term Supply Arrangements | 12 Months Ended
--- | ---
May. 02, 2015
Preproduction Costs Related to Long-term Supply Arrangements [Abstract] |
Pre-production Costs Related to Long-term Supply Arrangements | Pre-Production Costs Related to Long-Term Supply Arrangements We incur pre-production tooling costs related to products produced for our customers under long-term supply agreements. We had $10.5 million for both the fiscal year ended May 2, 2015 and May 3, 2014 of pre-production tooling costs related to customer-owned tools for which reimbursement is contractually guaranteed by the customer or for which the customer has provided a non-cancelable right to use the tooling. Engineering, testing and other costs incurred in the design and development of production parts are expensed as incurred, unless the costs are reimbursable, as specified in a customer contract.

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PreproductionCostsRelatedToLongTermSupplyArrangementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration