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Restructuring (Tables)
3 Months Ended
Aug. 01, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Activity The following is a rollforward of the Company's restructuring activity for the three months ended August 1, 2020:

 

 

 

 

 

 

 

 

 

 

Utilization

 

 

 

 

 

(Dollars in Millions)

 

Accrual as of

May 2, 2020

 

 

YTD Charges

 

 

Cash

 

 

Non-cash

 

 

Accrual as of

August 1, 2020

 

Employee Termination Benefits

 

$

0.2

 

 

$

2.5

 

 

$

(1.1

)

 

$

 

 

$

1.6

 

Asset Impairment Charges

 

 

 

 

 

0.3

 

 

 

 

 

 

(0.3

)

 

 

 

Contract Termination Costs

 

 

 

 

 

0.6

 

 

 

 

 

 

 

 

 

0.6

 

Total

 

$

0.2

 

 

$

3.4

 

 

$

(1.1

)

 

$

(0.3

)

 

$

2.2

 

 

Schedule Of Restructuring Costs by Reportable Segment Table Text Block

The table below presents restructuring costs by reportable segment:

 

 

 

Three Months Ended

 

(Dollars in Millions)

 

August 1, 2020

 

 

July 27, 2019

 

Automotive

 

$

2.0

 

 

$

 

Industrial

 

 

0.6

 

 

 

 

Interface

 

 

0.7

 

 

 

 

Medical

 

 

 

 

 

 

Eliminations/Corporate

 

 

0.1

 

 

 

 

Total Restructuring Costs

 

$

3.4

 

 

$