XML 44 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1

Lease Commitments (Tables)

12 Months Ended

Apr. 28, 2018

Capital Leased Assets [Line Items]

Schedule of Capital Leased Assets [Table Text Block]

Assets held under capitalized leases and included in property, plant and equipment are as follows:

		2018				2017
Manufacturing Equipment		$	1.6			$	—
Accumulated Amortization		(0.2		)		—
Net Capital Leases		$	1.4			$	—

Summary of Aggregate Minimum Rental Commitments under all Non-cancelable Operating Leases

		Capitalized Leases				Operating Leases
Year:
2019		$	0.9			$	6.7
2020		0.8				5.3
2021		0.5				3.3
2022		0.5				2.3
2023		0.2				1.4
Later Years		—				1.3
Net Minimum Lease Payments		2.9				$	20.3
Less Amount Representing Interest		(0.1		)
Present Value of Net Minimum Lease Payments		2.8
Less Current Portion		(0.9		)
Long-term Obligations at April 28, 2018		$	1.9

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_CapitalLeasedAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

+ Details

Name:	us-gaap_ScheduleOfCapitalLeasedAsssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration