XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Jul. 28, 2018
Jul. 29, 2017
Segment Reporting Information [Line Items]    
Net Sales to Unaffiliated Customers $ 223.4 $ 201.2
Income (Loss) from Operations 28.7 25.4
Interest Expense (Income), Net 0.2 (0.2)
Other Expense, Net 0.3 0.8
Income before Income Taxes 28.2 24.8
Operating Segments    
Segment Reporting Information [Line Items]    
Net Sales 223.4 201.2
Transfers between Segments    
Segment Reporting Information [Line Items]    
Net Sales 0.0 0.0
Automotive    
Segment Reporting Information [Line Items]    
Net Sales to Unaffiliated Customers 175.3 156.5
Income (Loss) from Operations 32.9 35.8
Automotive | Operating Segments    
Segment Reporting Information [Line Items]    
Net Sales 177.5 158.9
Automotive | Transfers between Segments    
Segment Reporting Information [Line Items]    
Net Sales (2.2) (2.4)
Interface    
Segment Reporting Information [Line Items]    
Net Sales to Unaffiliated Customers 29.0 29.4
Income (Loss) from Operations 3.5 0.4
Interface | Operating Segments    
Segment Reporting Information [Line Items]    
Net Sales 29.1 29.5
Interface | Transfers between Segments    
Segment Reporting Information [Line Items]    
Net Sales (0.1) (0.1)
Power Products    
Segment Reporting Information [Line Items]    
Net Sales to Unaffiliated Customers 18.8 15.2
Income (Loss) from Operations 4.4 3.3
Power Products | Operating Segments    
Segment Reporting Information [Line Items]    
Net Sales 18.9 15.2
Power Products | Transfers between Segments    
Segment Reporting Information [Line Items]    
Net Sales (0.1) 0.0
Other    
Segment Reporting Information [Line Items]    
Net Sales to Unaffiliated Customers 0.3 0.1
Income (Loss) from Operations (2.1) (2.7)
Other | Operating Segments    
Segment Reporting Information [Line Items]    
Net Sales 0.3 0.1
Other | Transfers between Segments    
Segment Reporting Information [Line Items]    
Net Sales 0.0 0.0
Eliminations/Corporate    
Segment Reporting Information [Line Items]    
Net Sales to Unaffiliated Customers 0.0 0.0
Income (Loss) from Operations (10.0) (11.4)
Eliminations/Corporate | Operating Segments    
Segment Reporting Information [Line Items]    
Net Sales (2.4) (2.5)
Eliminations/Corporate | Transfers between Segments    
Segment Reporting Information [Line Items]    
Net Sales $ 2.4 $ 2.5