XML 42 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring (Tables)
 12 Months Ended
Apr. 30, 2022
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Activity The following is a rollforward of the Company’s restructuring activity in fiscal 2022:

 

 

 

 

 

 

 

 

Utilization

 

 

 

 

(in millions)

 

Accrual as of
May 1, 2021

 

 

YTD charges

 

 

Cash

 

 

Non-cash

 

 

Accrual as of
April 30, 2022

 

Employee termination benefits

 

$

0.7

 

 

$

0.4

 

 

$

(1.0

)

 

$

—

 

 

$

0.1

 

Asset impairment charges

 

 

—

 

 

 

3.1

 

 

 

—

 

 

 

(3.1

)

 

 

—

 

Contract termination costs

 

 

0.5

 

 

 

0.1

 

 

 

(0.6

)

 

 

—

 

 

 

—

 

Total

 

$

1.2

 

 

$

3.6

 

 

$

(1.6

)

 

$

(3.1

)

 

$

0.1

 

 
Schedule Of Restructuring Costs By Reportable Segment

The table below presents restructuring costs by reportable segment:

 

 

Fiscal Year Ended

 

(in millions)

 

April 30, 2022

 

 

May 1, 2021

 

Automotive

 

$

0.2

 

 

$

6.2

 

Industrial

 

 

3.4

 

 

 

1.0

 

Interface

 

 

—

 

 

 

0.7

 

Medical

 

 

—

 

 

 

—

 

Eliminations/Corporate

 

 

—

 

 

 

0.3

 

Total restructuring costs

 

$

3.6

 

 

$

8.2