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Segment Information (Tables)

9 Months Ended

Feb. 01, 2025

Segment Reporting [Abstract]

Schedule of Reportable Segments

The tables below present information about the Company’s reportable segments:

		Three Months Ended February 1, 2025 (13 Weeks)
(in millions)		Automotive				Industrial				Interface				Medical				Eliminations/ Corporate				Consolidated
Net sales		$	120.1			$	119.3			$	12.3			$	—			$	(11.8	)		$	239.9
Transfers between segments			(4.4	)			(7.4	)			—				—				11.8				—
Net sales to unaffiliated customers		$	115.7			$	111.9			$	12.3			$	—			$	—			$	239.9
Income (loss) from operations		$	(9.0	)		$	22.6			$	2.2			$	—			$	(18.0	)		$	(2.2	)
Interest expense, net																							5.5
Other expense, net																							0.5
Pre-tax loss																						$	(8.2	)

		Three Months Ended January 27, 2024 (13 Weeks)
(in millions)		Automotive				Industrial				Interface				Medical				Eliminations /Corporate				Consolidated
Net sales		$	142.4			$	117.1			$	12.7			$	—			$	(12.7	)		$	259.5
Transfers between segments			(2.7	)			(10.0	)			—				—				12.7				—
Net sales to unaffiliated customers		$	139.7			$	107.1			$	12.7			$	—			$	—			$	259.5
Income (loss) from operations		$	(11.0	)		$	18.9			$	1.5			$	(0.1	)		$	(12.3	)		$	(3.0	)
Interest expense, net																							5.0
Other expense, net																							2.5
Pre-tax loss																						$	(10.5	)

		Nine Months Ended February 1, 2025 (40 Weeks)
(in millions)		Automotive				Industrial				Interface				Medical				Eliminations/ Corporate				Consolidated
Net sales		$	404.9			$	375.8			$	40.2			$	—			$	(29.9	)		$	791.0
Transfers between segments			(8.9	)			(21.0	)			—				—				29.9				—
Net sales to unaffiliated customers		$	396.0			$	354.8			$	40.2			$	—			$	—			$	791.0
Income (loss) from operations		$	(14.0	)		$	63.8			$	8.8			$	—			$	(58.9	)		$	(0.3	)
Interest expense, net																							16.5
Other expense, net																							2.9
Pre-tax loss																						$	(19.7	)

		Nine Months Ended January 27, 2024 (39 Weeks)
(in millions)		Automotive				Industrial				Interface				Medical				Eliminations /Corporate				Consolidated
Net sales		$	461.5			$	367.7			$	39.7			$	2.4			$	(34.1	)		$	837.2
Transfers between segments			(9.2	)			(24.8	)			(0.1	)			—				34.1				—
Net sales to unaffiliated customers		$	452.3			$	342.9			$	39.6			$	2.4			$	—			$	837.2
Income (loss) from operations		$	(75.3	)		$	68.8			$	5.4			$	(3.0	)		$	(46.4	)		$	(50.5	)
Interest expense, net																							12.2
Other income, net																							2.3
Pre-tax loss																						$	(65.0	)
Goodwill impairment		$	56.5			$	—			$	—			$	—			$	—			$	56.5

(in millions)		February 1, 2025				April 27, 2024
Identifiable assets:
Automotive		$	592.9			$	592.7
Industrial			583.4				604.5
Interface			66.6				67.1
Medical			—				0.2
Eliminations/Corporate			61.7				139.0
Total identifiable assets		$	1,304.6			$	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

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- References

No definition available.

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