XML 18 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
SEGMENT INFORMATION - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Segment Reporting Information [Line Items]    
Net sales   $ 218.1
Transfers between segments   (218.1)
Net sales to unaffiliated customers $ 203.3 218.1
Income (loss) from operations 30.4 28.3
Interest income, net (0.2) 0.0
Other income, net (0.3) (0.1)
Income before income taxes 30.9 28.4
Operating Segments    
Segment Reporting Information [Line Items]    
Net sales 203.3  
Transfers between segments (203.3)  
Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Net sales 0.0 0.0
Transfers between segments 0.0 0.0
Automotive    
Segment Reporting Information [Line Items]    
Net sales to unaffiliated customers 153.1 156.3
Income (loss) from operations 35.9 27.3
Automotive | Operating Segments    
Segment Reporting Information [Line Items]    
Net sales 154.9 156.8
Transfers between segments (154.9) (156.8)
Automotive | Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Net sales 1.8 0.5
Transfers between segments (1.8) (0.5)
Interface    
Segment Reporting Information [Line Items]    
Net sales to unaffiliated customers 33.7 44.0
Income (loss) from operations 0.7 7.0
Interface | Operating Segments    
Segment Reporting Information [Line Items]    
Net sales 34.1 44.6
Transfers between segments (34.1) (44.6)
Interface | Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Net sales 0.4 0.6
Transfers between segments (0.4) (0.6)
Power Products    
Segment Reporting Information [Line Items]    
Net sales to unaffiliated customers 16.5 16.2
Income (loss) from operations 3.1 3.0
Power Products | Operating Segments    
Segment Reporting Information [Line Items]    
Net sales 16.5 16.3
Transfers between segments (16.5) (16.3)
Power Products | Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Net sales 0.0 0.1
Transfers between segments 0.0 (0.1)
Other    
Segment Reporting Information [Line Items]    
Net sales to unaffiliated customers 0.0 1.6
Income (loss) from operations (2.3) (1.9)
Other | Operating Segments    
Segment Reporting Information [Line Items]    
Net sales 0.1 1.6
Transfers between segments (0.1) (1.6)
Other | Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Net sales 0.1 0.0
Transfers between segments (0.1) 0.0
Eliminations/Corporate    
Segment Reporting Information [Line Items]    
Net sales (2.3) (1.2)
Transfers between segments 2.3 1.2
Net sales to unaffiliated customers 0.0 0.0
Income (loss) from operations (7.0) (7.1)
Eliminations/Corporate | Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Net sales (2.3) (1.2)
Transfers between segments $ 2.3 $ 1.2