XML 31 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
SEGMENT INFORMATION (Tables)
 9 Months Ended
Jan. 28, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
 
Three Months Ended January 28, 2017
 
 
Automotive
 
Interface
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
152.7

 
$
29.8

 
$
15.4

 
$
0.1

 
$
(2.4
)
 
$
195.6

Transfers between segments
 
(2.3
)
 
—

 
—

 
—

 
2.3

 
—

Net sales to unaffiliated customers
 
$
150.4

 
$
29.8

 
$
15.4

 
$
0.1

 
$
(0.1
)
 
$
195.6

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
 
$
36.9

 
$
1.3

 
$
3.2

 
$
(3.3
)
 
$
(9.0
)
 
$
29.1

Interest income, net
 
 
 
 
 
 
 
 
 
 
 
(0.2
)
Other income, net
 
 
 
 
 
 
 
 
 
 
 
(1.0
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
30.3

 
 
 
Three Months Ended January 30, 2016
 
 
Automotive
 
Interface
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
141.0

 
$
35.2

 
$
11.4

 
$
0.2

 
$
(3.2
)
 
$
184.6

Transfers between segments
 
(2.5
)
 
(0.4
)
 
(0.1
)
 
(0.1
)
 
3.1

 
—

Net sales to unaffiliated customers
 
$
138.5

 
$
34.8

 
$
11.3

 
$
0.1

 
$
(0.1
)
 
$
184.6

 
 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) from operations
 
$
28.7

 
$
0.5

 
$
1.2

 
$
(2.1
)
 
$
(6.8
)
 
$
21.5

Interest income, net
 
 
 
 
 
 
 
 
 
 
 
(0.2
)
Other income, net
 
 
 
 
 
 
 
 
 
 
 
(1.0
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
22.7









 
 
Nine Months Ended January 28, 2017
 
 
Automotive
 
Interface
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
467.9

 
$
95.6

 
$
40.0

 
$
2.1

 
$
(8.9
)
 
$
596.7

Transfers between segments
 
(6.3
)
 
(0.7
)
 
(0.1
)
 
(1.9
)
 
9.0

 
—

Net sales to unaffiliated customers
 
$
461.6

 
$
94.9

 
$
39.9

 
$
0.2

 
$
0.1

 
$
596.7

 
 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) from operations
 
$
111.2

 
$
(0.1
)
 
$
7.7

 
$
(8.0
)
 
$
(26.0
)
 
$
84.8

Interest income, net
 
 
 
 
 
 
 
 
 
 
 
(0.3
)
Other income, net
 
 
 
 
 
 
 
 
 
 
 
(2.9
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
88.0

 

 
 
Nine Months Ended January 30, 2016
 
 
Automotive
 
Interface
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net sales
 
$
459.1

 
$
105.4

 
$
39.6

 
$
0.3

 
$
(8.1
)
 
$
596.3

Transfers between segments
 
(6.3
)
 
(1.1
)
 
(0.5
)
 
(0.2
)
 
8.1

 
—

Net sales to unaffiliated customers
 
$
452.8

 
$
104.3

 
$
39.1

 
$
0.1

 
$
—

 
$
596.3

 
 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) from operations
 
$
99.7

 
$
2.6

 
$
4.7

 
$
(6.2
)
 
$
(22.4
)
 
$
78.4

Interest income, net
 
 
 
 
 
 
 
 
 
 
 
(0.7
)
Other income, net
 
 
 
 
 
 
 
 
 
 
 
(1.5
)
Income before income taxes
 
 
 
 
 
 
 
 
 
 
 
$
80.6