XML 51 R33.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Segment Information (Tables) | 3 Months Ended
--- | ---
Jul. 27, 2024
Segment Reporting [Abstract] |
Schedule of Reportable Segments | The tables below present information about the Company’s reportable segments:
|  | Three Months Ended July 27, 2024 |
(in millions) |  | Automotive |  |  | Industrial |  |  | Interface |  |  | Medical |  |  | Eliminations/ Corporate |  |  | Consolidated |
Net sales |  | $ | 136.7 |  |  | $ | 117.1 |  |  | $ | 12.2 |  |  | $ | — |  |  | $ | (7.5 | ) |  | $ | 258.5 |
Transfers between segments |  |  | (1.9 | ) |  |  | (5.6 | ) |  |  | — |  |  |  | — |  |  |  | 7.5 |  |  |  | — |
Net sales to unaffiliated customers |  | $ | 134.8 |  |  | $ | 111.5 |  |  | $ | 12.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 258.5 |
(Loss) income from operations |  | $ | (5.7 | ) |  | $ | 16.9 |  |  | $ | 1.9 |  |  | $ | - |  |  | $ | (20.6 | ) |  | $ | (7.5 | )
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.8 |
Other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.8 |
Pre-tax loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (13.1 | )
|  | Three Months Ended July 29, 2023 |
(in millions) |  | Automotive |  |  | Industrial |  |  | Interface |  |  | Medical |  |  | Eliminations /Corporate |  |  | Consolidated |
Net sales |  | $ | 161.1 |  |  | $ | 122.6 |  |  | $ | 15.3 |  |  | $ | 0.8 |  |  | $ | (10.1 | ) |  | $ | 289.7 |
Transfers between segments |  |  | (2.8 | ) |  |  | (7.2 | ) |  |  | (0.1 | ) |  |  | — |  |  |  | 10.1 |  |  |  | — |
Net sales to unaffiliated customers |  | $ | 158.3 |  |  | $ | 115.4 |  |  | $ | 15.2 |  |  | $ | 0.8 |  |  | $ | — |  |  | $ | 289.7 |
Income (loss) from operations |  | $ | (2.8 | ) |  | $ | 24.2 |  |  | $ | 2.9 |  |  | $ | (2.2 | ) |  | $ | (18.3 | ) |  | $ | 3.8 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 |
Other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Pre-tax income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1.0 |
(in millions) |  | July 27, 2024 |  |  | April 27, 2024 |
Identifiable assets: |  |  |  |  |  |
Automotive |  | $ | 621.1 |  |  | $ | 592.7 |
Industrial |  |  | 606.4 |  |  |  | 604.5 |
Interface |  |  | 65.1 |  |  |  | 67.1 |
Medical |  |  | 0.2 |  |  |  | 0.2 |
Eliminations/Corporate |  |  | 85.1 |  |  |  | 139.0 |
Total identifiable assets |  | $ | 1,377.9 |  |  | $ | 1,403.5 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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