XML 39 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
May 02, 2020
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

METHODE ELECTRONICS, INC. AND SUBSIDIARIES

(in millions)

 

Description

 

Balance at

Beginning

of Period

 

 

Charged to

Costs and

Expenses

 

 

 

 

Deductions

 

 

 

 

 

Other

 

 

 

 

 

Balance at

End of

Period

 

Year Ended May 2, 2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts

 

$

0.9

 

 

$

(0.2

)

 

 

 

$

—

 

 

 

 

 

$

—

 

 

 

 

 

$

0.7

 

Deferred tax valuation allowance

 

$

6.3

 

 

$

0.7

 

 

(3

)

$

—

 

 

 

 

 

$

—

 

 

 

 

 

$

7.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended April 27, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts

 

$

0.5

 

 

$

0.2

 

 

 

 

$

—

 

 

 

 

 

$

0.2

 

 

(1

)

 

$

0.9

 

Deferred tax valuation allowance

 

$

2.5

 

 

$

—

 

 

 

 

$

(1.0

)

 

(3

)

 

$

4.8

 

 

(1

)

 

$

6.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended April 28, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts

 

$

0.6

 

 

$

—

 

 

 

 

$

(0.1

)

 

(2

)

 

$

—

 

 

 

 

 

$

0.5

 

Deferred tax valuation allowance

 

$

1.9

 

 

$

0.6

 

 

(3

)

$

—

 

 

 

 

 

$

—

 

 

 

 

 

$

2.5

 

 

(1)

Represents business acquisitions.

(2)

Uncollectible accounts written off, net of recoveries.

(3)

Represents change in temporary items.