XML 53 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Apr. 28, 2018
Oct. 03, 2017
Jul. 27, 2017
Apr. 29, 2017
Apr. 30, 2016
May 02, 2015
Business Acquisition [Line Items]            
Goodwill $ 59.2     $ 1.6 $ 1.7 $ 1.7
Pre-production Costs $ 20.5     $ 15.5    
Pacific Insight [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   $ 4.9        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables   18.3        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory   13.0        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets   0.3        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Income Taxes Receivable   1.2        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   40.1        
Goodwill   50.4        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Pre-Production Costs   0.8        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   13.2        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable   7.9        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Salaries, Wages and Payroll Taxes   0.8        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other   2.9        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Short-term Debt   0.8        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt   3.4        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities   12.8        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   $ 113.6        
Procoplast [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents     $ 1.3      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables     7.4      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory     3.5      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     19.2      
Goodwill     6.8      
Pre-production Costs     2.3      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment     23.8      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable     4.9      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Salaries, Wages and Payroll Taxes     0.8      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other     0.7      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Income Taxes Payable     0.6      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Short-term Debt     3.2      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other     2.1      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt     20.6      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities     7.9      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net     $ 23.5