XML 32 R21.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring (Tables)
9 Months Ended
Jan. 30, 2021
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Activity The following is a rollforward of the Company's restructuring activity for the nine months ended January 30, 2021:

 

 

 

 

 

 

 

 

 

 

Utilization

 

 

 

 

 

(Dollars in Millions)

 

Accrual as of

May 2, 2020

 

 

YTD Charges

 

 

Cash

 

 

Non-cash

 

 

Accrual as of

January 30, 2021

 

Employee Termination Benefits

 

$

0.2

 

 

$

7.1

 

 

$

(6.5

)

 

$

 

 

$

0.8

 

Asset Impairment Charges

 

 

 

 

 

0.6

 

 

 

 

 

 

(0.6

)

 

 

 

Contract Termination Costs

 

 

 

 

 

0.6

 

 

 

 

 

 

 

 

 

0.6

 

Total

 

$

0.2

 

 

$

8.3

 

 

$

(6.5

)

 

$

(0.6

)

 

$

1.4

 

 

Schedule Of Restructuring Costs by Reportable Segment Table Text Block

The table below presents restructuring costs by reportable segment:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

January 30,

2021

 

 

February 1,

2020

 

 

January 30,

2021

 

 

February 1,

2020

 

(Dollars in Millions)

 

(13 Weeks)

 

 

(14 Weeks)

 

 

(39 Weeks)

 

 

(40 Weeks)

 

Automotive

 

$

0.5

 

 

$

0.5

 

 

$

6.4

 

 

$

0.7

 

Industrial

 

 

 

 

 

0.2

 

 

 

0.9

 

 

 

0.4

 

Interface

 

 

 

 

 

 

 

 

0.7

 

 

 

 

Medical

 

 

 

 

 

 

 

 

 

 

 

0.1

 

Eliminations/Corporate

 

 

0.2

 

 

 

0.4

 

 

 

0.3

 

 

 

0.4

 

Total Restructuring Costs

 

$

0.7

 

 

$

1.1

 

 

$

8.3

 

 

$

1.6