XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information and Geographic Area Information (Tables)
12 Months Ended
Apr. 27, 2019
Segment Reporting [Abstract]  
Schedule of reportable segments
The tables below present information about our reportable segments.
 
Fiscal Year Ended April 27, 2019
(Dollars in Millions)
Automotive
 
Industrial
 
Interface
 
Medical
 
Eliminations/Corporate
 
Consolidated
Net Sales
$
741.6

 
$
210.0

 
$
57.9

 
$
1.1

 
$
(10.3
)
 
$
1,000.3

Transfers between Segments
(6.9
)
 
(3.2
)
 
(0.2
)
 

 
10.3

 

Net Sales to Unaffiliated Customers
$
734.7

 
$
206.8

 
$
57.7

 
$
1.1

 
$

 
$
1,000.3

 
 
 
 
 
 
 
 
 
 
 
 
Income/(Loss) from Operations
$
126.3

 
$
37.4

 
$
(0.3
)
 
$
(8.6
)
 
$
(48.0
)
 
$
106.8

Interest Expense, Net
 
 
 
 
 
 
 
 
 
 
8.3

Other Income, Net
 
 
 
 
 
 
 
 
 
 
(5.1
)
Income before Income Taxes
 
 
 
 
 
 
 
 
 
 
$
103.6

 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and Amortization
$
25.2

 
$
11.7

 
$
3.2

 
$
1.0

 
$
2.2

 
$
43.3

 
 
 
 
 
 
 
 
 
 
 
 
Identifiable Assets
$
677.4

 
$
404.3

 
$
88.6

 
$
9.4

 
$
52.0

 
$
1,231.7


 
Fiscal Year Ended April 28, 2018
(Dollars in Millions)
Automotive
 
Industrial
 
Interface
 
Medical
 
Eliminations/Corporate
 
Consolidated
Net Sales
$
738.4

 
$
105.6

 
$
73.9

 
$
0.3

 
$
(9.9
)
 
$
908.3

Transfers between Segments
(9.7
)
 
0.2

 
(0.7
)
 

 
10.2

 

Net Sales to Unaffiliated Customers
$
728.7

 
$
105.8

 
$
73.2

 
$
0.3

 
$
0.3

 
$
908.3

 
 
 
 
 
 
 
 
 
 
 
 
Income/(Loss) from Operations
$
156.3

 
$
13.0

 
$
6.0

 
$
(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

 
$
2.0

 
$
3.1

 
$
0.8

 
$
0.9

 
$
28.1

 
 
 
 
 
 
 
 
 
 
 
 
Identifiable Assets
$
632.7

 
$
93.1

 
$
206.8

 
$
8.1

 
$
(24.8
)
 
$
915.9

 
 
Fiscal Year Ended April 29, 2017
(Dollars in Millions)
Automotive
 
Industrial
 
Interface
 
Medical
 
Eliminations/Corporate
 
Consolidated
Net Sales
$
641.0

 
$
92.4

 
$
94.3

 
$
0.2

 
$
(11.4
)
 
$
816.5

Transfers between Segments
(8.8
)
 
(0.1
)
 
(2.8
)
 

 
11.7

 

Net Sales to Unaffiliated Customers
$
632.2

 
$
92.3

 
$
91.5

 
$
0.2

 
$
0.3

 
$
816.5

 
 
 
 
 
 
 
 
 
 
 
 
Income/(Loss) from Operations
$
148.3

 
$
2.7

 
$
4.0

 
$
(8.5
)
 
$
(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

 
$
3.2

 
$
4.3

 
$
0.5

 
$
0.8

 
$
24.3

 
 
 
 
 
 
 
 
 
 
 
 
Identifiable Assets
$
462.3

 
$
78.1

 
$
170.4

 
$
5.4

 
$
(12.2
)
 
$
704.0

Schedule of geographic financial information
The following table sets forth certain geographic financial information for fiscal 2019, fiscal 2018 and fiscal 2017.  Geographic net sales are determined based on our sales from our various operational locations. 
 
 
Fiscal Year Ended
(Dollars in Millions)
 
April 27,
2019
 
April 28,
2018
 
April 29,
2017
Net Sales:
 
 

 
 

 
 

U.S.
 
$
540.5

 
$
487.5

 
$
506.9

Malta
 
148.5

 
184.0

 
155.5

China
 
113.7

 
117.3

 
127.7

Canada
 
101.6

 
54.4

 

Other
 
96.0

 
65.1

 
26.4

Total Net Sales
 
$
1,000.3

 
$
908.3

 
$
816.5

 
 
 
 
 
 
 
Property, Plant and Equipment, Net:
 
 

 
 

 
 

U.S.
 
$
83.9

 
$
63.3

 
$
44.9

Malta
 
33.0

 
36.8

 
26.4

Belgium
 
22.1

 
25.0

 

China
 
18.6

 
7.2

 
5.9

Other
 
34.3

 
29.9

 
13.4

Total Property, Plant and Equipment, Net
 
$
191.9

 
$
162.2

 
$
90.6