XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reportable Segments (Tables)
6 Months Ended
Sep. 29, 2018
Segment Reporting [Abstract]  
Schedule of segment information

Segment performance is evaluated based on segment net sales and operating income. Items not allocated to segment operating income include corporate administrative expenses and certain other amounts.

 

    Three Months Ended      Six Months Ended   
   

September 29,   

2018 

   

September 30,  

2017 

   

September 29,  

2018 

   

September 30,   

2017 

 
Net External Sales                                
Plain   $ 77,480     $ 72,392     $ 156,005     $ 145,045  
Roller     37,000       32,317       72,870       63,730  
Ball     18,038       16,480       36,112       32,260  
Engineered Products     40,398       43,128       83,914       87,179  
    $ 172,916     $ 164,317     $ 348,901     $ 328,214  
Gross Margin                                
Plain   $ 30,867     $ 27,802     $ 61,483     $ 56,252  
Roller     16,270       12,930       31,227       25,718  
Ball     7,408       6,740       14,687       12,915  
Engineered Products     13,274       14,446       28,161       29,049  
    $ 67,819     $ 61,918     $ 135,558     $ 123,934  
Selling, General & Administrative Expenses                                
Plain   $ 6,160     $ 6,323     $ 12,522     $ 12,772  
Roller     1,556       1,641       3,180       3,212  
Ball     1,609       1,680       3,211       3,295  
Engineered Products     5,076       5,122       10,436       10,399  
Corporate     14,925       12,829       29,552       25,695  
    $ 29,326     $ 27,595     $ 58,901     $ 55,373  
Operating Income                                
Plain   $ 19,660     $ 20,736     $ 41,347     $ 41,971  
Roller     14,702       11,269       28,034       22,485  
Ball     5,750       5,020       11,368       9,515  
Engineered Products     11,815       805       22,449       9,022  
Corporate     (16,043 )     (12,393 )     (31,316 )     (25,597 )
    $ 35,884     $ 25,437     $ 71,882     $ 57,396  
Intersegment Sales                                
Plain   $ 1,643     $ 1,397     $ 3,240     $ 2,553  
Roller     3,074       2,884       7,169       6,293  
Ball     762       624       1,562       1,152  
Engineered Products     9,978       7,848       19,116       16,021  
    $ 15,457     $ 12,753     $ 31,087     $ 26,019