XML 101 R86.htm IDEA: XBRL DOCUMENT
v3.20.2

Segment Information and Geographic Area Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 02, 2020 | Feb. 01, 2020 | Oct. 26, 2019 | Jul. 27, 2019 | Apr. 27, 2019 | Jan. 26, 2019 | Oct. 27, 2018 | Jul. 28, 2018 | May 02, 2020 | Apr. 27, 2019 | Apr. 28, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales | $ 210.6 | $ 285.9 | $ 257.2 | $ 270.2 | $ 266.0 | $ 246.9 | $ 264.0 | $ 223.4 | $ 1,023.9 | $ 1,000.3 | $ 908.3
Income/(Loss) from Operations |  |  |  |  |  |  |  |  | 147.1 | 106.8 | 118.3
Interest Expense, Net |  |  |  |  |  |  |  |  | 10.1 | 8.3 | 0.9
Other Income, Net |  |  |  |  |  |  |  |  | (11.7) | (5.1) | (6.4)
Income before Income Taxes |  |  |  |  |  |  |  |  | 148.7 | 103.6 | 123.8
Purchases of Property, Plant and Equipment |  |  |  |  |  |  |  |  | 45.1 | 49.8 | 47.7
Depreciation and Amortization |  |  |  |  |  |  |  |  | 48.3 | 43.3 | 28.1
Identifiable Assets | 1,370.6 |  |  |  | 1,231.7 |  |  |  | 1,370.6 | 1,231.7 | 915.9
Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 1,023.9 | 1,000.3 | 908.3
Transfers between Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Automotive |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 712.1 | 734.7 | 728.7
Income/(Loss) from Operations |  |  |  |  |  |  |  |  | 124.4 | 126.3 | 156.3
Interest Expense, Net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Other Income, Net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income before Income Taxes |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Purchases of Property, Plant and Equipment |  |  |  |  |  |  |  |  | 37.5 | 38.9 | 31.7
Depreciation and Amortization |  |  |  |  |  |  |  |  | 31.0 | 25.2 | 21.3
Identifiable Assets | 670.9 |  |  |  | 677.4 |  |  |  | 670.9 | 677.4 | 632.7
Automotive | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 716.8 | 741.6 | 738.4
Automotive | Transfers between Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | (4.7) | (6.9) | (9.7)
Industrial |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 251.4 | 206.8 | 105.8
Income/(Loss) from Operations |  |  |  |  |  |  |  |  | 59.4 | 37.4 | 13.0
Interest Expense, Net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Other Income, Net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income before Income Taxes |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Purchases of Property, Plant and Equipment |  |  |  |  |  |  |  |  | 5.7 | 2.6 | 1.5
Depreciation and Amortization |  |  |  |  |  |  |  |  | 13.7 | 11.7 | 2.0
Identifiable Assets | 421.8 |  |  |  | 404.3 |  |  |  | 421.8 | 404.3 | 93.1
Industrial | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 253.9 | 210.0 | 105.6
Industrial | Transfers between Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | (2.5) | (3.2) | 0.2
Interface |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 58.8 | 57.7 | 73.2
Income/(Loss) from Operations |  |  |  |  |  |  |  |  | 5.6 | (0.3) | 6.0
Interest Expense, Net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Other Income, Net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income before Income Taxes |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Purchases of Property, Plant and Equipment |  |  |  |  |  |  |  |  | 0.3 | 0.5 | 0.4
Depreciation and Amortization |  |  |  |  |  |  |  |  | 0.9 | 3.2 | 3.1
Identifiable Assets | 71.0 |  |  |  | 88.6 |  |  |  | 71.0 | 88.6 | 206.8
Interface | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 58.9 | 57.9 | 73.9
Interface | Transfers between Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | (0.1) | (0.2) | (0.7)
Medical |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 1.6 | 1.1 | 0.3
Income/(Loss) from Operations |  |  |  |  |  |  |  |  | (6.0) | (8.6) | (11.4)
Interest Expense, Net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Other Income, Net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income before Income Taxes |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Purchases of Property, Plant and Equipment |  |  |  |  |  |  |  |  | 0.7 | 1.9 | 3.8
Depreciation and Amortization |  |  |  |  |  |  |  |  | 1.1 | 1.0 | 0.8
Identifiable Assets | 8.8 |  |  |  | 9.4 |  |  |  | 8.8 | 9.4 | 8.1
Medical | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 1.6 | 1.1 | 0.3
Medical | Transfers between Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Eliminations/Corporate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.3
Income/(Loss) from Operations |  |  |  |  |  |  |  |  | (36.3) | (48.0) | (45.6)
Interest Expense, Net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Other Income, Net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income before Income Taxes |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Purchases of Property, Plant and Equipment |  |  |  |  |  |  |  |  | 0.9 | 5.9 | 10.3
Depreciation and Amortization |  |  |  |  |  |  |  |  | 1.6 | 2.2 | 0.9
Identifiable Assets | $ 198.1 |  |  |  | $ 52.0 |  |  |  | 198.1 | 52.0 | (24.8)
Eliminations/Corporate | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | (7.3) | (10.3) | (9.9)
Eliminations/Corporate | Transfers between Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ 7.3 | $ 10.3 | $ 10.2

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of operating interest income (expense). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
Name: | us-gaap_InterestIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mei_AutomotiveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mei_IndustrialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mei_InterfaceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mei_MedicalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mei_CorporateAndIntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |