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Restructuring (Tables)
9 Months Ended
Jan. 29, 2022
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 29, 2022:

 

 

 

 

 

 

 

 

 

 

 

 

Utilization

 

 

 

 

 

(in millions)

 

Accrual as of

May 1, 2021

 

 

YTD charges

 

 

Cash

 

 

Non-cash

 

 

Accrual as of

January 29, 2022

 

Employee termination benefits

 

$

0.7

 

 

$

0.2

 

 

$

(0.8

)

 

$

 

 

$

0.1

 

Asset impairment charges

 

 

 

 

 

3.1

 

 

 

 

 

 

(1.1

)

 

 

2.0

 

Contract termination costs

 

 

0.5

 

 

 

 

 

 

(0.5

)

 

 

 

 

 

 

Total

 

$

1.2

 

 

$

3.3

 

 

$

(1.3

)

 

$

(1.1

)

 

$

2.1

 

 

Schedule Of Restructuring Costs By Reportable Segment

The table below presents restructuring costs by reportable segment:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(in millions)

 

January 29, 2022

 

 

January 30, 2021

 

 

January 29, 2022

 

 

January 30, 2021

 

Automotive

 

$

 

 

$

0.5

 

 

$

0.2

 

 

$

6.4

 

Industrial

 

 

3.1

 

 

 

 

 

 

3.1

 

 

 

0.9

 

Interface

 

 

 

 

 

 

 

 

 

 

 

0.7

 

Medical

 

 

 

 

 

 

 

 

 

 

 

 

Eliminations/Corporate

 

 

 

 

 

0.2

 

 

 

 

 

 

0.3

 

Total restructuring costs

 

$

3.1

 

 

$

0.7

 

 

$

3.3

 

 

$

8.3