v3.26.1
Segment Information (Tables)
3 Months Ended
Aug. 01, 2026
Segment Reporting [Abstract]  
Schedule of Reportable Segments

The tables below present information about the Company’s reportable segments:

 

 

Three Months Ended August 1, 2026 (13 Weeks)

 

(in millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Eliminations/
Corporate

 

 

Consolidated

 

Net sales

 

$

110.2

 

 

$

182.9

 

 

$

2.9

 

 

$

(30.6

)

 

$

265.4

 

Transfers between segments

 

 

(4.5

)

 

 

(26.1

)

 

 

 

 

 

30.6

 

 

 

 

Net sales to unaffiliated customers

 

 

105.7

 

 

 

156.8

 

 

 

2.9

 

 

 

 

 

 

265.4

 

Cost of products sold

 

 

103.7

 

 

 

110.9

 

 

 

3.6

 

 

 

(0.5

)

 

 

217.7

 

Selling and administrative expenses

 

 

11.8

 

 

 

10.5

 

 

 

0.1

 

 

 

23.5

 

 

 

45.9

 

Amortization of intangibles

 

 

1.9

 

 

 

3.8

 

 

 

 

 

 

 

 

 

5.7

 

Income (loss) from operations

 

$

(11.7

)

 

$

31.6

 

 

$

(0.8

)

 

$

(23.0

)

 

 

(3.9

)

Interest expense, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.2

 

Other expense (income), net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1.8

)

Pre-tax income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

$

(7.3

)

 

 

 

Three Months Ended August 2, 2025 (13 Weeks)

 

(in millions)

 

Automotive

 

 

Industrial

 

 

Interface

 

 

Eliminations/ Corporate

 

 

Consolidated

 

Net sales

 

$

110.9

 

 

$

133.5

 

 

$

10.9

 

 

$

(14.8

)

 

$

240.5

 

Transfers between segments

 

 

(4.8

)

 

 

(10.0

)

 

 

 

 

 

14.8

 

 

 

 

Net sales to unaffiliated customers

 

 

106.1

 

 

 

123.5

 

 

 

10.9

 

 

 

 

 

 

240.5

 

Cost of products sold

 

 

106.0

 

 

 

83.8

 

 

 

7.5

 

 

 

(0.3

)

 

 

197.0

 

Selling and administrative expenses

 

 

10.6

 

 

 

9.4

 

 

 

0.4

 

 

 

16.2

 

 

 

36.6

 

Amortization of intangibles

 

 

2.0

 

 

 

3.8

 

 

 

 

 

 

 

 

 

5.8

 

Income (loss) from operations

 

$

(12.5

)

 

$

26.5

 

 

$

3.0

 

 

$

(15.9

)

 

 

1.1

 

Interest expense, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.9

 

Other expense (income), net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.3

 

Pre-tax income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

$

(6.1

)