XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
May 01, 2021
Segment Reporting Information [Line Items]          
Net sales $ 295.5 $ 300.8 $ 583.3 $ 491.7  
Income (loss) from operations 33.2 45.0 67.3 58.8  
Interest expense, net 1.1 1.4 2.2 3.0  
Other income, net (0.9) (2.6) (2.7) (6.0)  
Income before income taxes 33.0 46.2 67.8 61.8  
Identifiable assets 1,430.7   1,430.7   $ 1,467.0
Automotive          
Segment Reporting Information [Line Items]          
Net sales 196.0 215.7 391.8 340.8  
Income (loss) from operations 23.6 38.8 50.9 54.1  
Interest expense, net 0.0 0.0 0.0 0.0  
Other income, net 0.0 0.0 0.0 0.0  
Income before income taxes 0.0 0.0 0.0 0.0  
Identifiable assets 749.7   749.7   739.5
Industrial          
Segment Reporting Information [Line Items]          
Net sales 80.7 67.9 159.2 119.9  
Income (loss) from operations 18.8 16.1 39.0 23.1  
Interest expense, net 0.0 0.0 0.0 0.0  
Other income, net 0.0 0.0 0.0 0.0  
Income before income taxes 0.0 0.0 0.0 0.0  
Identifiable assets 483.7   483.7   461.6
Automotive          
Segment Reporting Information [Line Items]          
Net sales 18.0 16.4 30.7 29.8  
Income (loss) from operations 4.4 3.1 5.5 4.2  
Interest expense, net 0.0 0.0 0.0 0.0  
Other income, net 0.0 0.0 0.0 0.0  
Income before income taxes 0.0 0.0 0.0 0.0  
Identifiable assets 100.9   100.9   90.4
Automotive          
Segment Reporting Information [Line Items]          
Net sales 0.8 0.8 1.6 1.2  
Income (loss) from operations (1.8) (1.5) (3.0) (3.1)  
Interest expense, net 0.0 0.0 0.0 0.0  
Other income, net 0.0 0.0 0.0 0.0  
Income before income taxes 0.0 0.0 0.0 0.0  
Identifiable assets 7.3   7.3   7.6
Automotive          
Segment Reporting Information [Line Items]          
Net sales 0.0 0.0 0.0 0.0  
Income (loss) from operations (11.8) (11.5) (25.1) (19.5)  
Interest expense, net 0.0 0.0 0.0 0.0  
Other income, net 0.0 0.0 0.0 0.0  
Income before income taxes 0.0 0.0 0.0 0.0  
Identifiable assets 89.1   89.1   $ 167.9
Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 295.5 300.8 583.3 491.7  
Operating Segments | Automotive          
Segment Reporting Information [Line Items]          
Net sales 197.1 216.9 394.1 343.3  
Operating Segments | Industrial          
Segment Reporting Information [Line Items]          
Net sales 82.7 69.5 163.9 121.9  
Operating Segments | Automotive          
Segment Reporting Information [Line Items]          
Net sales 18.0 16.4 30.7 29.8  
Operating Segments | Automotive          
Segment Reporting Information [Line Items]          
Net sales 0.8 0.8 1.6 1.2  
Operating Segments | Automotive          
Segment Reporting Information [Line Items]          
Net sales (3.1) (2.8) (7.0) (4.5)  
Transfers between Segments          
Segment Reporting Information [Line Items]          
Net sales 0.0 0.0 0.0 0.0  
Transfers between Segments | Automotive          
Segment Reporting Information [Line Items]          
Net sales (1.1) (1.2) (2.3) (2.5)  
Transfers between Segments | Industrial          
Segment Reporting Information [Line Items]          
Net sales (2.0) (1.6) (4.7) (2.0)  
Transfers between Segments | Automotive          
Segment Reporting Information [Line Items]          
Net sales 0.0 0.0 0.0 0.0  
Transfers between Segments | Automotive          
Segment Reporting Information [Line Items]          
Net sales 0.0 0.0 0.0 0.0  
Transfers between Segments | Automotive          
Segment Reporting Information [Line Items]          
Net sales $ 3.1 $ 2.8 $ 7.0 $ 4.5