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.
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Three Months Ended October 29, 2022 |
|
(in millions) |
|
Automotive |
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Industrial |
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|
Interface |
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|
Medical |
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Total |
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Geographic net sales: |
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North America |
|
$ |
97.8 |
|
|
$ |
40.1 |
|
|
$ |
14.0 |
|
|
$ |
1.1 |
|
|
$ |
153.0 |
|
Europe, the Middle East & Africa ("EMEA") |
|
|
53.9 |
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|
|
37.9 |
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|
|
— |
|
|
|
— |
|
|
|
91.8 |
|
Asia |
|
|
45.2 |
|
|
|
25.8 |
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|
|
0.1 |
|
|
|
— |
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|
|
71.1 |
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Total net sales |
|
$ |
196.9 |
|
|
$ |
103.8 |
|
|
$ |
14.1 |
|
|
$ |
1.1 |
|
|
$ |
315.9 |
|
Timing of revenue recognition: |
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Goods transferred at a point in time |
|
$ |
192.3 |
|
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$ |
103.8 |
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|
$ |
14.1 |
|
|
$ |
1.1 |
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|
$ |
311.3 |
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Goods transferred over time |
|
|
4.6 |
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|
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— |
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|
|
— |
|
|
|
— |
|
|
|
4.6 |
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Total net sales |
|
$ |
196.9 |
|
|
$ |
103.8 |
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|
$ |
14.1 |
|
|
$ |
1.1 |
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|
$ |
315.9 |
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Three Months Ended October 30, 2021 |
|
(in millions) |
|
Automotive |
|
|
Industrial |
|
|
Interface |
|
|
Medical |
|
|
Total |
|
Geographic net sales: |
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|
|
|
|
|
|
|
|
|
|
|
|
|
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North America |
|
$ |
99.3 |
|
|
$ |
42.1 |
|
|
$ |
17.8 |
|
|
$ |
0.8 |
|
|
$ |
160.0 |
|
EMEA |
|
|
54.9 |
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|
|
23.4 |
|
|
|
— |
|
|
|
— |
|
|
|
78.3 |
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Asia |
|
|
41.8 |
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|
|
15.2 |
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|
|
0.2 |
|
|
|
— |
|
|
|
57.2 |
|
Total net sales |
|
$ |
196.0 |
|
|
$ |
80.7 |
|
|
$ |
18.0 |
|
|
$ |
0.8 |
|
|
$ |
295.5 |
|
Timing of revenue recognition: |
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|
|
|
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|
|
|
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Goods transferred at a point in time |
|
$ |
189.2 |
|
|
$ |
80.7 |
|
|
$ |
18.0 |
|
|
$ |
0.8 |
|
|
$ |
288.7 |
|
Goods transferred over time |
|
|
6.8 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
6.8 |
|
Total net sales |
|
$ |
196.0 |
|
|
$ |
80.7 |
|
|
$ |
18.0 |
|
|
$ |
0.8 |
|
|
$ |
295.5 |
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Six Months Ended October 29, 2022 |
|
(in millions) |
|
Automotive |
|
|
Industrial |
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|
Interface |
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|
Medical |
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|
Total |
|
Geographic net sales: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
North America |
|
$ |
192.5 |
|
|
$ |
80.8 |
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|
$ |
27.0 |
|
|
$ |
1.8 |
|
|
$ |
302.1 |
|
EMEA |
|
|
106.0 |
|
|
|
66.4 |
|
|
|
— |
|
|
|
— |
|
|
|
172.4 |
|
Asia |
|
|
75.0 |
|
|
|
48.7 |
|
|
|
0.1 |
|
|
|
— |
|
|
|
123.8 |
|
Total net sales |
|
$ |
373.5 |
|
|
$ |
195.9 |
|
|
$ |
27.1 |
|
|
$ |
1.8 |
|
|
$ |
598.3 |
|
Timing of revenue recognition: |
|
|
|
|
|
|
|
|
|
|
|
|
|
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Goods transferred at a point in time |
|
$ |
364.4 |
|
|
$ |
195.9 |
|
|
$ |
27.1 |
|
|
$ |
1.8 |
|
|
$ |
589.2 |
|
Goods transferred over time |
|
|
9.1 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
9.1 |
|
Total net sales |
|
$ |
373.5 |
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|
$ |
195.9 |
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|
$ |
27.1 |
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|
$ |
1.8 |
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|
$ |
598.3 |
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|
Six Months Ended October 30, 2021 |
|
(in millions) |
|
Automotive |
|
|
Industrial |
|
|
Interface |
|
|
Medical |
|
|
Total |
|
Geographic net sales: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
North America |
|
$ |
198.4 |
|
|
$ |
84.5 |
|
|
$ |
30.3 |
|
|
$ |
1.6 |
|
|
$ |
314.8 |
|
EMEA |
|
|
112.7 |
|
|
|
43.2 |
|
|
|
— |
|
|
|
— |
|
|
|
155.9 |
|
Asia |
|
|
80.7 |
|
|
|
31.5 |
|
|
|
0.4 |
|
|
|
— |
|
|
|
112.6 |
|
Total net sales |
|
$ |
391.8 |
|
|
$ |
159.2 |
|
|
$ |
30.7 |
|
|
$ |
1.6 |
|
|
$ |
583.3 |
|
Timing of revenue recognition: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goods transferred at a point in time |
|
$ |
378.9 |
|
|
$ |
159.2 |
|
|
$ |
30.7 |
|
|
$ |
1.6 |
|
|
$ |
570.4 |
|
Goods transferred over time |
|
|
12.9 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
12.9 |
|
Total net sales |
|
$ |
391.8 |
|
|
$ |
159.2 |
|
|
$ |
30.7 |
|
|
$ |
1.6 |
|
|
$ |
583.3 |
|
|