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Segment Information and Geographic Area Information (Tables)
12 Months Ended
Apr. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The tables below presents information about our reportable segments. The Interface segment income from operations for fiscal 2015 includes an impairment of goodwill charge of $11.1 million.
 
Fiscal Year Ended April 30, 2016
 
Automotive
 
Interface
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
$
623.1

 
$
142.6

 
$
54.1

 
$
0.6

 
$
(11.3
)
 
$
809.1

Transfers between segments
(8.8
)
 
(1.8
)
 
(0.6
)
 
(0.3
)
 
11.5

 

Net sales to unaffiliated customers
$
614.3

 
$
140.8

 
$
53.5

 
$
0.3

 
$
0.2

 
$
809.1

 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) from operations
136.8

 
2.7

 
9.4

 
(8.8
)
 
(30.4
)
 
109.7

Gain on sale of business
 
 
 
 
 
 
 
 
 
 

Interest income, net
 
 
 
 
 
 
 
 
 
 
(0.7
)
Other income, net
 
 
 
 
 
 
 
 
 
 
(0.5
)
Income before income taxes

 


 


 


 


 
$
110.9

 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
$
15.6

 
$
4.3

 
$
2.3

 
$
0.6

 
$
1.1

 
$
23.9

 
 
 
 
 
 
 
 
 
 
 
 
Identifiable assets
$
418.4

 
$
184.8

 
$
46.4

 
$
5.0

 
$
1.3

 
$
655.9


 
Fiscal Year Ended May 2, 2015
 
Automotive
 
Interface
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
$
633.0

 
$
163.8

 
$
86.1

 
$
5.5

 
$
(7.3
)
 
$
881.1

Transfers between segments
(4.6
)
 
(2.1
)
 
(0.4
)
 
(0.3
)
 
7.4

 

Net sales to unaffiliated customers
$
628.4

 
$
161.7

 
$
85.7

 
$
5.2

 
$
0.1

 
$
881.1

 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) from operations
$
124.9

 
$
7.0

 
$
23.2

 
$
(6.4
)
 
$
(36.5
)
 
$
112.2

Gain on sale of business
 
 
 
 
 
 
 
 
 
 
(7.7
)
Interest expense, net
 
 
 
 
 
 
 
 
 
 
(0.7
)
Other income, net
 
 
 
 
 
 
 
 
 
 
(0.2
)
Income before income taxes

 


 


 


 


 
$
120.8

 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
$
16.6

 
$
2.8

 
$
2.4

 
$
0.4

 
$
1.2

 
$
23.4

 
 
 
 
 
 
 
 
 
 
 
 
Identifiable assets
$
365.5

 
$
186.4

 
$
38.5

 
$
3.7

 
$
11.7

 
$
605.8

 
 
Fiscal Year Ended May 3, 2014
 
Automotive
 
Interface

 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
$
524.6

 
$
173.6

 
$
72.7

 
$
7.2

 
$
(5.3
)
 
$
772.8

Transfers between segments
(2.2
)
 
(2.8
)
 
(0.2
)
 
(0.2
)
 
5.4

 

Net sales to unaffiliated customers
$
522.4

 
$
170.8

 
$
72.5

 
$
7.0

 
$
0.1

 
$
772.8

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
$
69.4

 
$
26.8

 
$
12.6

 
$
(7.0
)
 
$
(28.2
)
 
$
73.6

Other expense
 
 
 
 
 
 
 
 
 
 
(2.6
)
Income/(loss) before income taxes


 


 


 


 


 
$
75.9

 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
$
16.4

 
$
2.9

 
$
2.4

 
$
2.5

 
$
1.4

 
$
25.6

 
 
 
 
 
 
 
 
 
 
 
 
Identifiable assets
$
366.1

 
$
155.0

 
$
32.1

 
$
4.8

 
$
17.5

 
$
575.5

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
The following table sets forth certain geographic financial information for fiscal years ended April 30, 2016, May 2, 2015 and May 3, 2014.  Geographic net sales and income are determined based our sales and income from our various operational locations. 
 
Fiscal Year Ended
 
April 30,
2016
 
May 2,
2015
 
May 3,
2014
Net Sales:
 

 
 

 
 

U.S.
$
491.9

 
$
564.6

 
$
456.6

China
124.8

 
112.6

 
97.4

Malta
167.1

 
153.5

 
186.4

Other
25.3

 
50.4

 
32.4

Total Net Sales
$
809.1

 
$
881.1

 
$
772.8

 
 
 
 
 
 
Property, Plant and Equipment:
 

 
 

 
 

U.S.
$
44.0

 
$
42.7

 
$
43.8

China
7.4

 
9.0

 
6.6

Malta
28.7

 
28.0

 
37.5

Mexico
3.9

 
5.8

 
7.3

Other
9.0

 
7.8

 
6.0

Total Property, Plant and Equipment
$
93.0

 
$
93.3

 
$
101.2