XML 104 R90.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information and Geographic Area Information - Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 30, 2022
Jan. 29, 2022
Oct. 30, 2021
Jul. 31, 2021
May 01, 2021
Jan. 30, 2021
Oct. 31, 2020
Aug. 01, 2020
Apr. 30, 2022
May 01, 2021
May 02, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales $ 288.7 $ 291.6 $ 295.5 $ 287.8 $ 301.0 $ 295.3 $ 300.8 $ 190.9 $ 1,163.6 $ 1,088.0 $ 1,023.9
Total Tangible Long-lived Assets, Net 217.0       226.3       217.0 226.3  
U.S.                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 547.4 510.8 531.5
Total Tangible Long-lived Assets, Net 74.2       75.0       74.2 75.0  
China                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 224.3 193.7 116.9
Total Tangible Long-lived Assets, Net 30.1       27.2       30.1 27.2  
Malta                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 178.4 173.5 143.9
Total Tangible Long-lived Assets, Net 38.6       43.0       38.6 43.0  
Mexico                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 76.2 87.4 104.7
Total Tangible Long-lived Assets, Net 21.0       24.6       21.0 24.6  
Egypt                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 67.2 58.4 60.0
Total Tangible Long-lived Assets, Net 22.8       20.1       22.8 20.1  
Other                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Net sales                 70.1 64.2 $ 66.9
Belgium                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Total Tangible Long-lived Assets, Net 20.2       24.8       20.2 24.8  
Other Countries                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Total Tangible Long-lived Assets, Net $ 10.1       $ 11.6       $ 10.1 $ 11.6