XML 77 R65.htm IDEA: XBRL DOCUMENT
v3.5.0.1

Segment Information and Geographic Area Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 30, 2016 | Jan. 30, 2016 | Oct. 31, 2015 | Aug. 01, 2015 | May 02, 2015 | Jan. 31, 2015 | Nov. 01, 2014 | Aug. 02, 2014 | Apr. 30, 2016 | May 02, 2015 | May 03, 2014
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | $ 809.1 | $ 881.1 | $ 772.8
Transfers between segments |  |  |  |  |  |  |  |  | (809.1) | (881.1) | (772.8)
Net sales to unaffiliated customers | $ 212.8 | $ 184.6 | $ 208.4 | $ 203.3 | $ 227.3 | $ 206.0 | $ 229.7 | $ 218.1 | 809.1 | 881.1 | 772.8
Income/(loss) from operations |  |  |  |  |  |  |  |  | 109.7 | 112.2 | 73.6
Gain from sale of business |  |  |  |  |  |  |  |  | 0.0 | (7.7) | 0.0
Interest (income)/expense, net |  |  |  |  |  |  |  |  | (0.7) | (0.7) | 0.3
Other (income) expense, net |  |  |  |  |  |  |  |  | 0.5 | 0.2 | 2.6
Income/(loss) before income taxes |  |  |  |  |  |  |  |  | 110.9 | 120.8 | 75.9
Depreciation and amortization |  |  |  |  |  |  |  |  | 23.9 | 23.4 | 25.6
Identifiable assets | 655.9 |  |  |  | 605.8 |  |  |  | 655.9 | 605.8 | 575.5
Intersegment Eliminations |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Transfers between segments |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Automotive |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 15.6 |  | 16.4
Identifiable assets | 418.4 |  |  |  |  |  |  |  | 418.4 |  | 366.1
Automotive | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 623.1 | 633.0 | 524.6
Transfers between segments |  |  |  |  |  |  |  |  | (623.1) | (633.0) | (524.6)
Net sales to unaffiliated customers |  |  |  |  |  |  |  |  | 614.3 | 628.4 | 522.4
Income/(loss) from operations |  |  |  |  |  |  |  |  | 136.8 | 124.9 | 69.4
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 16.6 |
Identifiable assets |  |  |  |  | 365.5 |  |  |  |  | 365.5 |
Automotive | Intersegment Eliminations |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 8.8 | 4.6 | 2.2
Transfers between segments |  |  |  |  |  |  |  |  | (8.8) | (4.6) | (2.2)
Interface |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 4.3 |  | 2.9
Identifiable assets | 184.8 |  |  |  |  |  |  |  | 184.8 |  | 155.0
Interface | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 142.6 | 163.8 | 173.6
Transfers between segments |  |  |  |  |  |  |  |  | (142.6) | (163.8) | (173.6)
Net sales to unaffiliated customers |  |  |  |  |  |  |  |  | 140.8 | 161.7 | 170.8
Income/(loss) from operations |  |  |  |  |  |  |  |  | 2.7 | 7.0 | 26.8
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 2.8 |
Identifiable assets |  |  |  |  | 186.4 |  |  |  |  | 186.4 |
Interface | Intersegment Eliminations |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1.8 | 2.1 | 2.8
Transfers between segments |  |  |  |  |  |  |  |  | (1.8) | (2.1) | (2.8)
Power Products |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 2.3 |  | 2.4
Identifiable assets | 46.4 |  |  |  |  |  |  |  | 46.4 |  | 32.1
Power Products | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 54.1 | 86.1 | 72.7
Transfers between segments |  |  |  |  |  |  |  |  | (54.1) | (86.1) | (72.7)
Net sales to unaffiliated customers |  |  |  |  |  |  |  |  | 53.5 | 85.7 | 72.5
Income/(loss) from operations |  |  |  |  |  |  |  |  | 9.4 | 23.2 | 12.6
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 2.4 |
Identifiable assets |  |  |  |  | 38.5 |  |  |  |  | 38.5 |
Power Products | Intersegment Eliminations |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0.6 | 0.4 | 0.2
Transfers between segments |  |  |  |  |  |  |  |  | (0.6) | (0.4) | (0.2)
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 0.6 |  | 2.5
Identifiable assets | 5.0 |  |  |  |  |  |  |  | 5.0 |  | 4.8
Other | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0.6 | 5.5 | 7.2
Transfers between segments |  |  |  |  |  |  |  |  | (0.6) | (5.5) | (7.2)
Net sales to unaffiliated customers |  |  |  |  |  |  |  |  | 0.3 | 5.2 | 7.0
Income/(loss) from operations |  |  |  |  |  |  |  |  | (8.8) | (6.4) | (7.0)
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 0.4 |
Identifiable assets |  |  |  |  | 3.7 |  |  |  |  | 3.7 |
Other | Intersegment Eliminations |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0.3 | 0.3 | 0.2
Transfers between segments |  |  |  |  |  |  |  |  | (0.3) | (0.3) | (0.2)
Eliminations/Corporate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | (11.3) | (7.3) | (5.3)
Transfers between segments |  |  |  |  |  |  |  |  | 11.3 | 7.3 | 5.3
Net sales to unaffiliated customers |  |  |  |  |  |  |  |  | 0.2 | 0.1 | 0.1
Income/(loss) from operations |  |  |  |  |  |  |  |  | (30.4) | (36.5) | (28.2)
Depreciation and amortization |  |  |  |  |  |  |  |  | 1.1 | 1.2 | 1.4
Identifiable assets | $ 1.3 |  |  |  | $ 11.7 |  |  |  | 1.3 | 11.7 | 17.5
Eliminations/Corporate | Intersegment Eliminations |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | (11.5) | (7.4) | (5.4)
Transfers between segments |  |  |  |  |  |  |  |  | $ 11.5 | $ 7.4 | $ 5.4

X
- Definition Interest expense, net + References No definition available. + Details
Name: | mei_InterestExpenseIncomeNet
Namespace Prefix: | mei_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment. + References No definition available. + Details
Name: | us-gaap_GainLossOnSaleOfBusiness
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mei_AutomotiveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mei_InterfaceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mei_PowerProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mei_CorporateAndIntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |