XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.20.4

Restructuring (Tables) | 9 Months Ended
--- | ---
Jan. 30, 2021
Restructuring And Related Activities [Abstract] |
Schedule of Restructuring Activity | The following is a rollforward of the Company's restructuring activity for the nine months ended January 30, 2021:
|  |  |  |  |  |  |  |  |  | Utilization |  |  |  |  |
(Dollars in Millions) |  | Accrual as of May 2, 2020 |  |  | YTD Charges |  |  | Cash |  |  | Non-cash |  |  | Accrual as of January 30, 2021 |
Employee Termination Benefits |  | $ | 0.2 |  |  | $ | 7.1 |  |  | $ | (6.5 | ) |  | $ | — |  |  | $ | 0.8 |
Asset Impairment Charges |  |  | — |  |  |  | 0.6 |  |  |  | — |  |  |  | (0.6 | ) |  |  | — |
Contract Termination Costs |  |  | — |  |  |  | 0.6 |  |  |  | — |  |  |  | — |  |  |  | 0.6 |
Total |  | $ | 0.2 |  |  | $ | 8.3 |  |  | $ | (6.5 | ) |  | $ | (0.6 | ) |  | $ | 1.4 |
Schedule Of Restructuring Costs by Reportable Segment Table Text Block | The table below presents restructuring costs by reportable segment:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | January 30, 2021 |  |  | February 1, 2020 |  |  | January 30, 2021 |  |  | February 1, 2020 |
(Dollars in Millions) |  | (13 Weeks) |  |  | (14 Weeks) |  |  | (39 Weeks) |  |  | (40 Weeks) |
Automotive |  | $ | 0.5 |  |  | $ | 0.5 |  |  | $ | 6.4 |  |  | $ | 0.7 |
Industrial |  |  | — |  |  |  | 0.2 |  |  |  | 0.9 |  |  |  | 0.4 |
Interface |  |  | — |  |  |  | — |  |  |  | 0.7 |  |  |  | — |
Medical |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.1 |
Eliminations/Corporate |  |  | 0.2 |  |  |  | 0.4 |  |  |  | 0.3 |  |  |  | 0.4 |
Total Restructuring Costs |  | $ | 0.7 |  |  | $ | 1.1 |  |  | $ | 8.3 |  |  | $ | 1.6 |

X
- Definition Tabular disclosure of costs incurred for restructuring. + References No definition available. + Details
Name: | mei_ScheduleOfRestructuringCostsByReportableSegmentTableTextBlock
Namespace Prefix: | mei_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration