XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITIONS (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Oct. 03, 2017
Jul. 27, 2017
Jan. 27, 2018
Oct. 28, 2017
Jan. 28, 2017
Oct. 28, 2017
Jan. 27, 2018
Jan. 28, 2017
Business Acquisition [Line Items]                
Cash paid, net of cash acquired             $ 129.9 $ 0.0
Lower cost of products sold       $ (0.6)   $ 0.6    
Higher amortization of intangibles       0.4   0.4    
Lower income tax expense       $ (0.1)   $ 0.1    
Net loss     $ (24.3)   $ 23.7   20.4 $ 69.7
Procoplast                
Business Acquisition [Line Items]                
Percentage acquired   100.00%            
Cash paid, net of cash acquired   $ 22.2            
Goodwill purchase accounting adjustments     (7.3)          
Acquisition-related costs incurred     0.0       1.3  
Pacific Insight                
Business Acquisition [Line Items]                
Percentage acquired 100.00%              
Cash paid, net of cash acquired $ 107.7              
Goodwill purchase accounting adjustments     (2.7)          
Acquisition-related costs incurred     0.0       5.5  
Revenues     22.0       29.0  
Net loss     $ 0.4       0.2  
Cost of Products Sold | Procoplast                
Business Acquisition [Line Items]                
Acquisition-related costs incurred             0.2  
Cost of Products Sold | Pacific Insight                
Business Acquisition [Line Items]                
Acquisition-related costs incurred             0.6  
Selling, General and Administrative Expenses | Procoplast                
Business Acquisition [Line Items]                
Acquisition-related costs incurred             1.1  
Selling, General and Administrative Expenses | Pacific Insight                
Business Acquisition [Line Items]                
Acquisition-related costs incurred             $ 4.9