XML 41 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Balance Sheet Components (Tables)
3 Months Ended
Aug. 02, 2025
Balance Sheet Components [Abstract]  
Summary of Inventories A summary of inventories is shown below:

(in millions)

 

August 2, 2025

 

 

May 3, 2025

 

Finished products

 

$

44.1

 

 

$

44.3

 

Work-in-process

 

 

23.0

 

 

 

20.7

 

Raw materials

 

 

150.5

 

 

 

158.0

 

Gross inventories

 

 

217.6

 

 

 

223.0

 

Inventory reserves

 

 

(26.7

)

 

 

(28.9

)

Total inventories, net

 

$

190.9

 

 

$

194.1

 

Summary of Property, Plant and Equipment A summary of property, plant and equipment is shown below:

 

(in millions)

 

August 2, 2025

 

 

May 3, 2025

 

Land

 

$

3.3

 

 

$

3.3

 

Buildings and building improvements

 

 

105.9

 

 

 

104.6

 

Machinery and equipment

 

 

435.0

 

 

 

424.2

 

Construction in progress

 

 

51.8

 

 

 

47.9

 

Total property, plant and equipment, gross

 

 

596.0

 

 

 

580.0

 

Less: accumulated depreciation

 

 

(371.5

)

 

 

(358.4

)

Property, plant and equipment, net

 

$

224.5

 

 

$

221.6