XML 53 R32.htm IDEA: XBRL DOCUMENT
v3.24.2

Revenue (Tables) | 12 Months Ended
--- | ---
Apr. 27, 2024
Revenue from Contract with Customer [Abstract] |
Disaggregated Revenue Information | The following table represents a disaggregation of revenue from contracts with customers by segment and geographical location. Net sales are attributed to regions based on the location of production. Though revenue recognition patterns and contracts are generally consistent, the amount, timing and uncertainty of revenue and cash flows may vary in each reportable segment due to geographic and economic factors.
|  | Fiscal Year Ended April 27, 2024 |
(in millions) |  | Automotive |  |  | Industrial |  |  | Interface |  |  | Medical |  |  | Total |
Geographic net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 265.6 |  |  | $ | 186.2 |  |  | $ | 53.8 |  |  | $ | 2.3 |  |  | $ | 507.9 |
Europe, the Middle East & Africa ("EMEA") |  |  | 216.2 |  |  |  | 174.2 |  |  |  | — |  |  |  | — |  |  |  | 390.4 |
Asia |  |  | 116.4 |  |  |  | 99.7 |  |  |  | — |  |  |  | 0.1 |  |  |  | 216.2 |
Total net sales |  | $ | 598.2 |  |  | $ | 460.1 |  |  | $ | 53.8 |  |  | $ | 2.4 |  |  | $ | 1,114.5 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 583.4 |  |  | $ | 460.1 |  |  | $ | 53.8 |  |  | $ | 2.4 |  |  | $ | 1,099.7 |
Goods transferred over time |  |  | 14.8 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 14.8 |
Total net sales |  | $ | 598.2 |  |  | $ | 460.1 |  |  | $ | 53.8 |  |  | $ | 2.4 |  |  | $ | 1,114.5 |
|  | Fiscal Year Ended April 29, 2023 |
(in millions) |  | Automotive |  |  | Industrial |  |  | Interface |  |  | Medical |  |  | Total |
Geographic net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 349.0 |  |  | $ | 160.5 |  |  | $ | 54.7 |  |  | $ | 3.6 |  |  | $ | 567.8 |
EMEA |  |  | 231.2 |  |  |  | 139.9 |  |  |  | — |  |  |  | — |  |  |  | 371.1 |
Asia |  |  | 156.0 |  |  |  | 84.5 |  |  |  | 0.2 |  |  |  | — |  |  |  | 240.7 |
Total net sales |  | $ | 736.2 |  |  | $ | 384.9 |  |  | $ | 54.9 |  |  | $ | 3.6 |  |  | $ | 1,179.6 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 717.4 |  |  | $ | 384.9 |  |  | $ | 54.9 |  |  | $ | 3.6 |  |  | $ | 1,160.8 |
Goods transferred over time |  |  | 18.8 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 18.8 |
Total net sales |  | $ | 736.2 |  |  | $ | 384.9 |  |  | $ | 54.9 |  |  | $ | 3.6 |  |  | $ | 1,179.6 |
|  | Fiscal Year Ended April 30, 2022 |
(in millions) |  | Automotive |  |  | Industrial |  |  | Interface |  |  | Medical |  |  | Total |
Geographic net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 400.9 |  |  | $ | 177.2 |  |  | $ | 59.3 |  |  | $ | 4.1 |  |  | $ | 641.5 |
EMEA |  |  | 216.5 |  |  |  | 80.8 |  |  |  | — |  |  |  | — |  |  |  | 297.3 |
Asia |  |  | 164.1 |  |  |  | 60.1 |  |  |  | 0.5 |  |  |  | 0.1 |  |  |  | 224.8 |
Total net sales |  | $ | 781.5 |  |  | $ | 318.1 |  |  | $ | 59.8 |  |  | $ | 4.2 |  |  | $ | 1,163.6 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 758.4 |  |  | $ | 318.1 |  |  | $ | 59.8 |  |  | $ | 4.2 |  |  | $ | 1,140.5 |
Goods transferred over time |  |  | 23.1 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 23.1 |
Total net sales |  | $ | 781.5 |  |  | $ | 318.1 |  |  | $ | 59.8 |  |  | $ | 4.2 |  |  | $ | 1,163.6 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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