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v3.20.2

Acquisitions - Assets and Liabilities Acquired (Details) - USD ($) $ in Millions | May 02, 2020 | Apr. 27, 2019 | Sep. 12, 2018 | Apr. 28, 2018 | Oct. 03, 2017 | Jul. 27, 2017 | Apr. 29, 2017
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Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Goodwill | $ 231.6 | $ 233.3 |  | $ 59.2 |  |  | $ 1.6
Grakon |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Cash |  |  | $ 6.9 |  |  |  |
Accounts Receivable |  |  | 36.1 |  |  |  |
Inventory |  |  | 30.8 |  |  |  |
Prepaid Expenses and Other Current Assets |  |  | 1.6 |  |  |  |
Intangible Assets |  |  | 221.9 |  |  |  |
Goodwill |  |  | 175.1 |  |  |  |
Pre-production Costs |  |  | 1.5 |  |  |  |
Property, Plant and Equipment |  |  | 16.2 |  |  |  |
Accounts Payable |  |  | (19.4) |  |  |  |
Accrued Employee Liabilities |  |  | (4.4) |  |  |  |
Other Accrued Expenses |  |  | (7.6) |  |  |  |
Income Tax Payable |  |  | (0.3) |  |  |  |
Deferred Income Tax Liability |  |  | (29.4) |  |  |  |
Total Purchase Price |  |  | $ 429.0 |  |  |  |
Procoplast |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Cash |  |  |  |  |  | $ 1.3 |
Accounts Receivable |  |  |  |  |  | 7.4 |
Inventory |  |  |  |  |  | 3.5 |
Intangible Assets |  |  |  |  |  | 19.2 |
Goodwill |  |  |  |  |  | 6.8 |
Other Assets |  |  |  |  |  | 2.3 |
Property, Plant and Equipment |  |  |  |  |  | 23.8 |
Accounts Payable |  |  |  |  |  | (4.9) |
Other Accrued Expenses |  |  |  |  |  | (2.1) |
Short-term Debt |  |  |  |  |  | (3.2) |
Other Long-term Liabilities |  |  |  |  |  | (2.1) |
Long-term Debt |  |  |  |  |  | (20.6) |
Deferred Income Tax Liability |  |  |  |  |  | (7.9) |
Total Purchase Price |  |  |  |  |  | $ 23.5 |
Pacific Insight |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Cash |  |  |  |  | $ 4.9 |  |
Accounts Receivable |  |  |  |  | 18.3 |  |
Inventory |  |  |  |  | 13.0 |  |
Intangible Assets |  |  |  |  | 40.1 |  |
Goodwill |  |  |  |  | 50.4 |  |
Other Assets |  |  |  |  | 2.3 |  |
Property, Plant and Equipment |  |  |  |  | 13.2 |  |
Accounts Payable |  |  |  |  | (7.9) |  |
Other Accrued Expenses |  |  |  |  | (3.7) |  |
Short-term Debt |  |  |  |  | (0.8) |  |
Long-term Debt |  |  |  |  | (3.4) |  |
Deferred Income Tax Liability |  |  |  |  | (12.8) |  |
Total Purchase Price |  |  |  |  | $ 113.6 |  |
Procoplast and Pacific Insight |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |  |
Cash |  |  |  | 6.2 |  |  |
Accounts Receivable |  |  |  | 25.7 |  |  |
Inventory |  |  |  | 16.5 |  |  |
Intangible Assets |  |  |  | 59.3 |  |  |
Goodwill |  |  |  | 57.2 |  |  |
Other Assets |  |  |  | 4.6 |  |  |
Property, Plant and Equipment |  |  |  | 37.0 |  |  |
Accounts Payable |  |  |  | (12.8) |  |  |
Other Accrued Expenses |  |  |  | (5.8) |  |  |
Short-term Debt |  |  |  | (4.0) |  |  |
Other Long-term Liabilities |  |  |  | (2.1) |  |  |
Long-term Debt |  |  |  | (24.0) |  |  |
Deferred Income Tax Liability |  |  |  | (20.7) |  |  |
Total Purchase Price |  |  |  | $ 137.1 |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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