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Segment Information (Tables)
9 Months Ended
Jan. 30, 2021
Segment Reporting [Abstract]  
Schedule of Reportable Segments

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

 

 

 

Three Months Ended January 30, 2021 (13 Weeks)

 

(Dollars in Millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Medical

 

 

Eliminations

/Corporate

 

 

Consolidated

 

Net Sales

 

$

211.7

 

 

$

68.3

 

 

$

17.6

 

 

$

0.7

 

 

$

(3.0

)

 

$

295.3

 

Transfers between Segments

 

 

(1.2

)

 

 

(1.8

)

 

 

 

 

 

 

 

 

3.0

 

 

 

 

Net Sales to Unaffiliated Customers

 

$

210.5

 

 

$

66.5

 

 

$

17.6

 

 

$

0.7

 

 

$

 

 

$

295.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss) from Operations

 

$

29.6

 

 

$

16.9

 

 

$

3.2

 

 

$

(1.0

)

 

$

(13.3

)

 

$

35.4

 

Interest Expense, Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.3

 

Other Income, Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(2.4

)

Income before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

36.5

 

 

 

 

Three Months Ended February 1, 2020 (14 Weeks)

 

(Dollars in Millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Medical

 

 

Eliminations

/Corporate

 

 

Consolidated

 

Net Sales

 

$

211.5

 

 

$

60.8

 

 

$

14.9

 

 

$

0.6

 

 

$

(1.9

)

 

$

285.9

 

Transfers between Segments

 

 

(1.2

)

 

 

(0.7

)

 

 

 

 

 

 

 

 

1.9

 

 

 

 

Net Sales to Unaffiliated Customers

 

$

210.3

 

 

$

60.1

 

 

$

14.9

 

 

$

0.6

 

 

$

 

 

$

285.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss) from Operations

 

$

39.2

 

 

$

13.2

 

 

$

0.7

 

 

$

(1.6

)

 

$

(10.0

)

 

$

41.5

 

Interest Expense, Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.4

 

Other Income, Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(4.9

)

Income before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

44.0

 

 

 

 

Nine Months Ended January 30, 2021 (39 Weeks)

 

(Dollars in Millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Medical

 

 

Eliminations

/Corporate

 

 

Consolidated

 

Net Sales

 

$

555.0

 

 

$

190.2

 

 

$

47.4

 

 

$

1.9

 

 

$

(7.5

)

 

$

787.0

 

Transfers between Segments

 

 

(3.7

)

 

 

(3.8

)

 

 

 

 

 

 

 

 

7.5

 

 

 

 

Net Sales to Unaffiliated Customers

 

$

551.3

 

 

$

186.4

 

 

$

47.4

 

 

$

1.9

 

 

$

 

 

$

787.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss) from Operations

 

$

83.7

 

 

$

40.0

 

 

$

7.4

 

 

$

(4.1

)

 

$

(32.8

)

 

$

94.2

 

Interest Expense, Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.3

 

Other Income, Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(8.4

)

Income before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

98.3

 

 

 

 

Nine Months Ended February 1, 2020 (40 Weeks)

 

(Dollars in Millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Medical

 

 

Eliminations

/Corporate

 

 

Consolidated

 

Net Sales

 

$

580.3

 

 

$

197.8

 

 

$

39.8

 

 

$

1.2

 

 

$

(5.8

)

 

$

813.3

 

Transfers between Segments

 

 

(3.7

)

 

 

(2.0

)

 

 

(0.1

)

 

 

 

 

 

5.8

 

 

 

 

Net Sales to Unaffiliated Customers

 

$

576.6

 

 

$

195.8

 

 

$

39.7

 

 

$

1.2

 

 

$

 

 

$

813.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss) from Operations

 

$

101.2

 

 

$

44.8

 

 

$

0.7

 

 

$

(4.9

)

 

$

(31.0

)

 

$

110.8

 

Interest Expense, Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8.0

 

Other Income, Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(5.8

)

Income before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

108.6

 

 

 

(Dollars in Millions)

 

January 30,

2021

 

 

May 2,

2020

 

Identifiable Assets:

 

 

 

 

 

 

 

 

Automotive

 

$

797.1

 

 

$

670.9

 

Industrial

 

 

452.6

 

 

 

421.8

 

Interface

 

 

67.3

 

 

 

71.0

 

Medical

 

 

7.4

 

 

 

8.8

 

Eliminations/Corporate

 

 

120.1

 

 

 

198.1

 

Total Identifiable Assets

 

$

1,444.5

 

 

$

1,370.6