XML 38 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue (Tables)
6 Months Ended
Nov. 02, 2024
Revenue from Contract with Customer [Abstract]  
Disaggregated Revenue Information

The following table represents a disaggregation of revenue from contracts with customers by segment and geographical location. Net sales are attributed to regions based on the location of production. Though revenue recognition patterns and contracts are generally consistent, the amount, timing and uncertainty of revenue and cash flows may vary in each reportable segment due to geographic and economic factors.

 

 

Three Months Ended November 2, 2024 (14 Weeks)

 

(in millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Medical

 

 

Total

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

69.7

 

 

$

49.9

 

 

$

15.7

 

 

$

 

 

$

135.3

 

Europe, the Middle East & Africa ("EMEA")

 

 

66.5

 

 

 

48.5

 

 

 

 

 

 

 

 

 

115.0

 

Asia

 

 

9.3

 

 

 

33.0

 

 

 

 

 

 

 

 

 

42.3

 

Total net sales

 

$

145.5

 

 

$

131.4

 

 

$

15.7

 

 

$

 

 

$

292.6

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goods transferred at a point in time

 

$

143.2

 

 

$

131.4

 

 

$

15.7

 

 

$

 

 

$

290.3

 

Goods transferred over time

 

 

2.3

 

 

 

 

 

 

 

 

 

 

 

 

2.3

 

Total net sales

 

$

145.5

 

 

$

131.4

 

 

$

15.7

 

 

$

 

 

$

292.6

 

 

 

 

Three Months Ended October 28, 2023 (13 Weeks)

 

(in millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Medical

 

 

Total

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

70.9

 

 

$

52.0

 

 

$

11.7

 

 

$

1.5

 

 

$

136.1

 

EMEA

 

 

49.7

 

 

 

42.8

 

 

 

 

 

 

 

 

 

92.5

 

Asia

 

 

33.7

 

 

 

25.6

 

 

 

 

 

 

0.1

 

 

 

59.4

 

Total net sales

 

$

154.3

 

 

$

120.4

 

 

$

11.7

 

 

$

1.6

 

 

$

288.0

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goods transferred at a point in time

 

$

149.9

 

 

$

120.4

 

 

$

11.7

 

 

$

1.6

 

 

$

283.6

 

Goods transferred over time

 

 

4.4

 

 

 

 

 

 

 

 

 

 

 

 

4.4

 

Total net sales

 

$

154.3

 

 

$

120.4

 

 

$

11.7

 

 

$

1.6

 

 

$

288.0

 

 

 

 

Six Months Ended November 2, 2024 (27 Weeks)

 

(in millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Medical

 

 

Total

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

136.0

 

 

$

95.2

 

 

$

27.9

 

 

$

 

 

$

259.1

 

EMEA

 

 

125.8

 

 

 

88.1

 

 

 

 

 

 

 

 

 

213.9

 

Asia

 

 

18.5

 

 

 

59.6

 

 

 

 

 

 

 

 

 

78.1

 

Total net sales

 

$

280.3

 

 

$

242.9

 

 

$

27.9

 

 

$

 

 

$

551.1

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goods transferred at a point in time

 

$

275.4

 

 

$

242.9

 

 

$

27.9

 

 

$

 

 

$

546.2

 

Goods transferred over time

 

 

4.9

 

 

 

 

 

 

 

 

 

 

 

 

4.9

 

Total net sales

 

$

280.3

 

 

$

242.9

 

 

$

27.9

 

 

$

 

 

$

551.1

 

 

 

 

Six Months Ended October 28, 2023 (26 Weeks)

 

(in millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Medical

 

 

Total

 

Geographic net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

137.7

 

 

$

92.0

 

 

$

26.9

 

 

$

2.3

 

 

$

258.9

 

EMEA

 

 

101.9

 

 

 

93.9

 

 

 

 

 

 

 

 

 

195.8

 

Asia

 

 

73.0

 

 

 

49.9

 

 

 

 

 

 

0.1

 

 

 

123.0

 

Total net sales

 

$

312.6

 

 

$

235.8

 

 

$

26.9

 

 

$

2.4

 

 

$

577.7

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goods transferred at a point in time

 

$

304.1

 

 

$

235.8

 

 

$

26.9

 

 

$

2.4

 

 

$

569.2

 

Goods transferred over time

 

 

8.5

 

 

 

 

 

 

 

 

 

 

 

 

8.5

 

Total net sales

 

$

312.6

 

 

$

235.8

 

 

$

26.9

 

 

$

2.4

 

 

$

577.7