XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Tables)
 6 Months Ended
Oct. 27, 2018
Segment Reporting [Abstract]  
Schedule of Reportable Segments
The tables below present information about our reportable segments.
 
 
Three Months Ended October 27, 2018
 
 
Automotive
 
Industrial
 
Interface
 
Medical
 
Eliminations/Corporate
 
Consolidated
Net Sales
 
$
203.5

 
$
47.9

 
$
14.7

 
$
0.3

 
$
(2.4
)
 
$
264.0

Transfers between Segments
 
(1.9
)
 
(0.5
)
 
—

 
—

 
2.4

 
—

Net Sales to Unaffiliated Customers
 
$
201.6

 
$
47.4

 
$
14.7

 
$
0.3

 
$
—

 
$
264.0

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (Loss) from Operations
 
$
36.8

 
$
5.1

 
$
(0.6
)
 
$
(2.5
)
 
$
(19.7
)
 
$
19.1

Gain on Sale of Business
 
 
 
 
 
 
 
 
 
 
 
—

Interest Expense, Net
 
 
 
 
 
 
 
 
 
 
 
1.6

Other Income, Net
 
 
 
 
 
 
 
 
 
 
 
(0.1
)
Income before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
$
17.6

 
 
Three Months Ended October 28, 2017
 
 
Automotive
 
Industrial
 
Interface
 
Medical
 
Eliminations/Corporate
 
Consolidated
Net Sales
 
$
188.8

 
$
24.6

 
$
18.8

 
$
—

 
$
(2.1
)
 
$
230.1

Transfers between Segments
 
(2.1
)
 
0.1

 
(0.1
)
 
—

 
2.1

 
—

Net Sales to Unaffiliated Customers
 
$
186.7

 
$
24.7

 
$
18.7

 
$
—

 
$
—

 
$
230.1

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (Loss) from Operations
 
$
42.9

 
$
2.7

 
$
2.1

 
$
(3.1
)
 
$
(14.9
)
 
$
29.7

Interest Income, Net
 
 
 
 
 
 
 
 
 
 
 
0.2

Other Income, Net
 
 
 
 
 
 
 
 
 
 
 
0.4

Income before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
$
29.1

 
 
Six Months Ended October 27, 2018
 
 
Automotive
 
Industrial
 
Interface
 
Medical
 
Eliminations/Corporate
 
Consolidated
Net Sales
 
$
381.0

 
$
80.9

 
$
30.4

 
$
0.6

 
$
(5.5
)
 
$
487.4

Transfers between Segments
 
(4.1
)
 
(1.3
)
 
(0.1
)
 
—

 
5.5

 
—

Net Sales to Unaffiliated Customers
 
$
376.9

 
$
79.6

 
$
30.3

 
$
0.6

 
$
—

 
$
487.4

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (Loss) from Operations
 
$
69.7

 
$
12.2

 
$
0.2

 
$
(4.6
)
 
$
(29.7
)
 
$
47.8

Interest Expense, Net
 
 
 
 
 
 
 
 
 
 
 
1.8

Other Expense, Net
 
 
 
 
 
 
 
 
 
 
 
0.2

Income before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
$
45.8

 
 
Six Months Ended October 28, 2017
 
 
Automotive
 
Industrial
 
Interface
 
Medical
 
Eliminations/Corporate
 
Consolidated
Net Sales
 
$
347.7

 
$
50.2

 
$
37.9

 
$
0.1

 
$
(4.6
)
 
$
431.3

Transfers between Segments
 
(4.5
)
 
0.3

 
(0.4
)
 
—

 
4.6

 
—

Net Sales to Unaffiliated Customers
 
$
343.2

 
$
50.5

 
$
37.5

 
$
0.1

 
$
—

 
$
431.3

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (Loss) from Operations
 
$
78.7

 
$
5.1

 
$
3.4

 
$
(5.8
)
 
$
(26.3
)
 
$
55.1

Other Expense, Net
 
 
 
 
 
 
 
 
 
 
 
1.2

Income before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
$
53.9