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Segment Information and Geographic Area Information (Tables) | 12 Months Ended
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Apr. 28, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The tables below present information about our reportable segments.
| Year Ended April 28, 2018
| Automotive |  | Interface |  | Power Products |  | Other |  | Eliminations/Corporate |  | Consolidated
Net Sales | $ | 738.4 |  |  | $ | 116.1 |  |  | $ | 63.4 |  |  | $ | 0.3 |  |  | $ | (9.9 | ) |  | $ | 908.3 |
Transfers between Segments | (9.7 | ) |  | (0.3 | ) |  | (0.2 | ) |  | — |  |  | 10.2 |  |  | — |
Net Sales to Unaffiliated Customers | $ | 728.7 |  |  | $ | 115.8 |  |  | $ | 63.2 |  |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | 908.3 |
Income/(Loss) from Operations | $ | 156.3 |  |  | $ | 5.0 |  |  | $ | 14.0 |  |  | $ | (11.4 | ) |  | $ | (45.6 | ) |  | $ | 118.3 |
Interest Expense, Net |  |  |  |  |  |  |  |  |  |  | 0.9 |
Other Income, Net |  |  |  |  |  |  |  |  |  |  | (6.4 | )
Income before Income Taxes |  |  |  |  |  |  |  |  |  |  | $ | 123.8 |
Depreciation and Amortization | $ | 21.3 |  |  | $ | 3.5 |  |  | $ | 1.6 |  |  | $ | 0.8 |  |  | $ | 0.9 |  |  | $ | 28.1 |
Identifiable Assets | $ | 632.7 |  |  | $ | 251.4 |  |  | $ | 48.5 |  |  | $ | 8.1 |  |  | $ | (24.8 | ) |  | $ | 915.9 |
| Year Ended April 29, 2017
| Automotive |  | Interface |  | Power Products |  | Other |  | Eliminations/Corporate |  | Consolidated
Net Sales | $ | 641.0 |  |  | $ | 128.2 |  |  | $ | 56.5 |  |  | $ | 2.2 |  |  | $ | (11.4 | ) |  | $ | 816.5 |
Transfers between Segments | (8.8 | ) |  | (0.8 | ) |  | (0.2 | ) |  | (1.9 | ) |  | 11.7 |  |  | — |
Net Sales to Unaffiliated Customers | $ | 632.2 |  |  | $ | 127.4 |  |  | $ | 56.3 |  |  | $ | 0.3 |  |  | $ | 0.3 |  |  | $ | 816.5 |
Income/(Loss) from Operations | $ | 148.3 |  |  | $ | (0.9 | ) |  | $ | 11.5 |  |  | $ | (12.4 | ) |  | $ | (35.7 | ) |  | $ | 110.8 |
Interest Income, Net |  |  |  |  |  |  |  |  |  |  | (0.4 | )
Other Income, Net |  |  |  |  |  |  |  |  |  |  | (4.7 | )
Income before Income Taxes |  |  |  |  |  |  |  |  |  |  | $ | 115.9 |
Depreciation and Amortization | $ | 15.5 |  |  | $ | 4.2 |  |  | $ | 2.8 |  |  | $ | 1.0 |  |  | $ | 0.8 |  |  | $ | 24.3 |
Identifiable Assets | $ | 462.3 |  |  | $ | 202.5 |  |  | $ | 46.2 |  |  | $ | 5.2 |  |  | $ | (12.2 | ) |  | $ | 704.0 |
| 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 |
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 |
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 28, 2018, April 29, 2017 and April 30, 2016. Geographic net sales and income are determined based on our sales and income from our various operational locations.
|  | Fiscal Year Ended
|  | April 28, 2018 |  | April 29, 2017 |  | April 30, 2016
Net Sales: |  |  |  |  |  |  |  |  |
U.S. |  | $ | 487.5 |  |  | $ | 506.9 |  |  | $ | 491.9 |
Malta |  | 184.0 |  |  | 155.5 |  |  | 167.1 |
China |  | 117.3 |  |  | 127.7 |  |  | 124.8 |
Canada |  | 54.4 |  |  | — |  |  | — |
Belgium |  | 26.2 |  |  | — |  |  | — |
Other |  | 38.9 |  |  | 26.4 |  |  | 25.3 |
Total Net Sales |  | $ | 908.3 |  |  | $ | 816.5 |  |  | $ | 809.1 |
Property, Plant and Equipment, Net: |  |  |  |  |  |  |  |  |
U.S. |  | $ | 63.3 |  |  | $ | 44.9 |  |  | $ | 44.0 |
Malta |  | 36.8 |  |  | 26.4 |  |  | 28.7 |
Belgium |  | 25.0 |  |  | — |  |  | — |
Canada |  | 13.9 |  |  | — |  |  | — |
Egypt |  | 10.7 |  |  | 8.4 |  |  | 8.2 |
China |  | 7.2 |  |  | 5.9 |  |  | 7.4 |
Mexico |  | 4.6 |  |  | 4.3 |  |  | 3.9 |
Other |  | 0.7 |  |  | 0.7 |  |  | 0.8 |
Total Property, Plant and Equipment, Net |  | $ | 162.2 |  |  | $ | 90.6 |  |  | $ | 93.0 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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