XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Oct. 28, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The tables below present information about our reportable segments.
 
 
Three Months Ended October 28, 2017
 
 
Automotive
 
Interface
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net Sales
 
$
188.8

 
$
28.9

 
$
14.5

 
$

 
$
(2.1
)
 
$
230.1

Transfers between Segments
 
(2.1
)
 
0.1

 
(0.1
)
 

 
2.1

 

Net Sales to Unaffiliated Customers
 
$
186.7

 
$
29.0

 
$
14.4

 
$

 
$

 
$
230.1

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (Loss) from Operations
 
$
42.9

 
$
1.8

 
$
3.0

 
$
(3.1
)
 
$
(14.9
)
 
$
29.7

Interest Expense, Net
 
 
 
 
 
 
 
 
 
 
 
0.2

Other Expense, Net
 
 
 
 
 
 
 
 
 
 
 
0.4

Income before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
$
29.1

 
 
Three Months Ended October 29, 2016
 
 
Automotive
 
Interface
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net Sales
 
$
166.6

 
$
33.0

 
$
12.5

 
$
1.6

 
$
(4.4
)
 
$
209.3

Transfers between Segments
 
(2.4
)
 
(0.5
)
 

 
(1.5
)
 
4.4

 

Net Sales to Unaffiliated Customers
 
$
164.2

 
$
32.5

 
$
12.5

 
$
0.1

 
$

 
$
209.3

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (Loss) from Operations
 
$
38.4

 
$
(0.4
)
 
$
2.1

 
$
(2.3
)
 
$
(8.7
)
 
$
29.1

Interest Income, Net
 
 
 
 
 
 
 
 
 
 
 
(0.1
)
Other Income, Net
 
 
 
 
 
 
 
 
 
 
 
(1.9
)
Income before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
$
31.1


 
 
Six Months Ended October 28, 2017
 
 
Automotive
 
Interface
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net Sales
 
$
347.7

 
$
58.4

 
$
29.7

 
$
0.1

 
$
(4.6
)
 
$
431.3

Transfers between Segments
 
(4.5
)
 

 
(0.1
)
 

 
4.6

 

Net Sales to Unaffiliated Customers
 
$
343.2

 
$
58.4

 
$
29.6

 
$
0.1

 
$

 
$
431.3

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (Loss) from Operations
 
$
78.7

 
$
2.2

 
$
6.3

 
$
(5.8
)
 
$
(26.3
)
 
$
55.1

Other Expense, Net
 
 
 
 
 
 
 
 
 
 
 
1.2

Income before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
$
53.9


 
 
Six Months Ended October 29, 2016
 
 
Automotive
 
Interface
 
Power
Products
 
Other
 
Eliminations/Corporate
 
Consolidated
Net Sales
 
$
315.3

 
$
65.9

 
$
24.6

 
$
2.0

 
$
(6.7
)
 
$
401.1

Transfers between Segments
 
(4.0
)
 
(0.7
)
 
(0.1
)
 
(1.9
)
 
6.7

 

Net Sales to Unaffiliated Customers
 
$
311.3

 
$
65.2

 
$
24.5

 
$
0.1

 
$

 
$
401.1

 
 
 
 
 
 
 
 
 
 
 
 
 
Income (Loss) from Operations
 
$
74.5

 
$
(1.3
)
 
$
4.5

 
$
(4.7
)
 
$
(17.4
)
 
$
55.6

Interest Income, Net
 
 
 
 
 
 
 
 
 
 
 
(0.1
)
Other Income, Net
 
 
 
 
 
 
 
 
 
 
 
(1.9
)
Income before Income Taxes
 
 
 
 
 
 
 
 
 
 
 
$
57.6