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Restructuring (Tables)
6 Months Ended
Oct. 31, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Activity The following is a rollforward of the Company's restructuring activity for the six months ended October 31, 2020:

 

 

 

 

 

 

 

 

 

 

Utilization

 

 

 

 

 

(Dollars in Millions)

 

Accrual as of

May 2, 2020

 

 

YTD Charges

 

 

Cash

 

 

Non-cash

 

 

Accrual as of

October 31, 2020

 

Employee Termination Benefits

 

$

0.2

 

 

$

6.3

 

 

$

(4.3

)

 

$

 

 

$

2.2

 

Asset Impairment Charges

 

 

 

 

 

0.7

 

 

 

 

 

 

(0.7

)

 

 

 

Contract Termination Costs

 

 

 

 

 

0.6

 

 

 

 

 

 

 

 

 

0.6

 

Total

 

$

0.2

 

 

$

7.6

 

 

$

(4.3

)

 

$

(0.7

)

 

$

2.8

 

 

Schedule Of Restructuring Costs by Reportable Segment Table Text Block

The table below presents restructuring costs by reportable segment:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(Dollars in Millions)

 

October 31,

2020

 

 

October 26,

2019

 

 

October 31,

2020

 

 

October 26,

2019

 

Automotive

 

$

3.9

 

 

$

0.2

 

 

$

5.9

 

 

$

0.2

 

Industrial

 

 

0.3

 

 

 

0.2

 

 

 

0.9

 

 

 

0.2

 

Interface

 

 

 

 

 

 

 

 

0.7

 

 

 

 

Medical

 

 

 

 

 

0.1

 

 

 

 

 

 

0.1

 

Eliminations/Corporate

 

 

 

 

 

 

 

 

0.1

 

 

 

 

Total Restructuring Costs

 

$

4.2

 

 

$

0.5

 

 

$

7.6

 

 

$

0.5