XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
$ / shares in Units, $ in Millions
2 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2017
Apr. 29, 2018
Jan. 28, 2018
Apr. 30, 2017
Apr. 29, 2018
Apr. 30, 2017
Oct. 27, 2019
Oct. 28, 2018
Oct. 29, 2017
Income Tax Disclosure [Line Items]                  
Effective tax rate   18.80%   22.50% 6.50% 29.30%      
U.S. statutory rate 35.00% 21.00%   35.00%          
Toll charge rate on accumulated earnings in cash         15.50%        
Toll charge rate on accumulated earnings not in cash         8.00%        
Change in tax rate, deferred tax asset, provisional income tax expense         $ (2.5)        
Change in tax rate, deferred tax asset, valuation allowance         2.5        
Provisional income tax expense (benefit)         0.0        
Estimated deemed repatriation transition tax         28.4        
Estimated deemed repatriation transition tax, valuation allowance         $ (28.4)        
Income Tax Holiday [Line Items]                  
Term of tax year holidays         5 years        
Dollar effect of income tax holiday   $ 0.7   $ 0.1 $ 0.8 $ 0.2      
Per share effect of income tax holiday (in dollars per share)   $ 0.01   $ 0 $ 0.01 $ 0      
Unrecognized tax benefits   $ 4.0     $ 4.0       $ 3.4
Interest and penalties accrued related to uncertain tax positions   0.1     0.1       $ 0.1
Amount of reasonably possible decrease in uncertain tax positions   $ 1.4     $ 1.4        
Taiwan Agency of the Ministry of Finance [Member]                  
Income Tax Disclosure [Line Items]                  
Foreign statutory rate         20.00%       17.00%
Foreign income tax expense (benefit)     $ (0.2)            
Federal Alternate Minimum [Member]                  
Income Tax Disclosure [Line Items]                  
Credit carryforwards refund period         4 years        
Tax credit carryforward, amount     3.9            
Valuation allowance change     $ (3.9)            
Plan [Member]                  
Income Tax Disclosure [Line Items]                  
U.S. statutory rate             21.00% 23.40%  
Foreign Tax Authority [Member] | Minimum [Member]                  
Income Tax Holiday [Line Items]                  
Income tax holiday termination date         October 31, 2017        
Foreign Tax Authority [Member] | Maximum [Member]                  
Income Tax Holiday [Line Items]                  
Income tax holiday termination date         December 31, 2019