XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue (Tables)
 9 Months Ended
Jan. 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.

 

 

 

Three Months Ended January 27, 2024

 

(in millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Medical

 

 

Total

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

56.7

 

 

$

45.6

 

 

$

12.7

 

 

$

—

 

 

$

115.0

 

Europe, the Middle East & Africa ("EMEA")

 

 

52.0

 

 

 

37.5

 

 

 

—

 

 

 

—

 

 

 

89.5

 

Asia

 

 

31.0

 

 

 

24.0

 

 

 

—

 

 

 

—

 

 

 

55.0

 

Total net sales

 

$

139.7

 

 

$

107.1

 

 

$

12.7

 

 

$

—

 

 

$

259.5

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goods transferred at a point in time

 

$

136.6

 

 

$

107.1

 

 

$

12.7

 

 

$

—

 

 

$

256.4

 

Goods transferred over time

 

 

3.1

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

3.1

 

Total net sales

 

$

139.7

 

 

$

107.1

 

 

$

12.7

 

 

$

—

 

 

$

259.5

 

 

 

 

Three Months Ended January 28, 2023

 

(in millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Medical

 

 

Total

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

82.9

 

 

$

37.2

 

 

$

11.9

 

 

$

0.6

 

 

$

132.6

 

EMEA

 

 

56.3

 

 

 

34.1

 

 

 

—

 

 

 

—

 

 

 

90.4

 

Asia

 

 

37.3

 

 

 

19.7

 

 

 

0.1

 

 

 

—

 

 

 

57.1

 

Total net sales

 

$

176.5

 

 

$

91.0

 

 

$

12.0

 

 

$

0.6

 

 

$

280.1

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goods transferred at a point in time

 

$

171.3

 

 

$

91.0

 

 

$

12.0

 

 

$

0.6

 

 

$

274.9

 

Goods transferred over time

 

 

5.2

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

5.2

 

Total net sales

 

$

176.5

 

 

$

91.0

 

 

$

12.0

 

 

$

0.6

 

 

$

280.1

 

 

 

 

Nine Months Ended January 27, 2024

 

(in millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Medical

 

 

Total

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

194.4

 

 

$

137.6

 

 

$

39.6

 

 

$

2.3

 

 

$

373.9

 

EMEA

 

 

153.9

 

 

 

131.4

 

 

 

—

 

 

 

—

 

 

 

285.3

 

Asia

 

 

104.0

 

 

 

73.9

 

 

 

—

 

 

 

0.1

 

 

 

178.0

 

Total net sales

 

$

452.3

 

 

$

342.9

 

 

$

39.6

 

 

$

2.4

 

 

$

837.2

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goods transferred at a point in time

 

$

440.7

 

 

$

342.9

 

 

$

39.6

 

 

$

2.4

 

 

$

825.6

 

Goods transferred over time

 

 

11.6

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

11.6

 

Total net sales

 

$

452.3

 

 

$

342.9

 

 

$

39.6

 

 

$

2.4

 

 

$

837.2

 

 

 

 

 

Nine Months Ended January 28, 2023

 

(in millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Medical

 

 

Total

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

275.4

 

 

$

118.0

 

 

$

38.9

 

 

$

2.4

 

 

$

434.7

 

EMEA

 

 

162.3

 

 

 

100.5

 

 

 

—

 

 

 

—

 

 

 

262.8

 

Asia

 

 

112.3

 

 

 

68.4

 

 

 

0.2

 

 

 

—

 

 

 

180.9

 

Total net sales

 

$

550.0

 

 

$

286.9

 

 

$

39.1

 

 

$

2.4

 

 

$

878.4

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goods transferred at a point in time

 

$

535.7

 

 

$

286.9

 

 

$

39.1

 

 

$

2.4

 

 

$

864.1

 

Goods transferred over time

 

 

14.3

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

14.3

 

Total net sales

 

$

550.0

 

 

$

286.9

 

 

$

39.1

 

 

$

2.4

 

 

$

878.4