XML 74 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Tables)
 6 Months Ended
Oct. 26, 2019
Segment Reporting [Abstract]  
Schedule of Reportable Segments
The tables below present information about the Company's reportable segments.
 
 
Three Months Ended October 26, 2019
(Dollars in Millions)
 
Automotive
 
Industrial
 
Interface
 
Medical
 
Eliminations/Corporate
 
Consolidated
Net Sales
 
$
181.3

 
$
65.4

 
$
12.0

 
$
0.3

 
$
(1.8
)
 
$
257.2

Transfers between Segments
 
(1.2
)
 
(0.5
)
 
(0.1
)
 
—

 
1.8

 
—

Net Sales to Unaffiliated Customers
 
$
180.1

 
$
64.9

 
$
11.9

 
$
0.3

 
$
—

 
$
257.2

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (Loss) from Operations
 
$
28.9

 
$
15.1

 
$
(0.2
)
 
$
(1.8
)
 
$
(11.3
)
 
$
30.7

Interest Expense, Net
 
 
 
 
 
 
 
 
 
 
 
2.7

Other Income, Net
 
 
 
 
 
 
 
 
 
 
 
(1.0
)
Income before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
$
29.0

 
 
Three Months Ended October 27, 2018
(Dollars in Millions)
 
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

Interest Expense, Net
 
 
 
 
 
 
 
 
 
 
 
1.6

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

 
 
Six Months Ended October 26, 2019
(Dollars in Millions)
 
Automotive
 
Industrial
 
Interface
 
Medical
 
Eliminations/Corporate
 
Consolidated
Net Sales
 
$
368.8

 
$
137.0

 
$
24.9

 
$
0.6

 
$
(3.9
)
 
$
527.4

Transfers between Segments
 
(2.5
)
 
(1.3
)
 
(0.1
)
 
—

 
3.9

 
—

Net Sales to Unaffiliated Customers
 
$
366.3

 
$
135.7

 
$
24.8

 
$
0.6

 
$
—

 
$
527.4

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (Loss) from Operations
 
$
62.0

 
$
31.6

 
$
—

 
$
(3.3
)
 
$
(21.0
)
 
$
69.3

Interest Expense, Net
 
 
 
 
 
 
 
 
 
 
 
5.6

Other Income, Net
 
 
 
 
 
 
 
 
 
 
 
(0.9
)
Income before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
$
64.6

 
 
Six Months Ended October 27, 2018
(Dollars in Millions)
 
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