10-Q Filing

METHODE ELECTRONICS INC CIK: 65270 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0000065270-12-000041`
Period End Date	20121031
Filing Date	20121206
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	mei-20121027.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 72 Cash Flow Statement 44 Comprehensive Income 20

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$86.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.55M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	38.38M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	38.36M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	38.31M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	38.40M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.45M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1.34M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$107.89M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1.34M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$98.36M	USD	Point-in-time
Finished products	`InventoryFinishedGoodsNetOfReserves`	$9.39M	USD	Point-in-time
Finished products	`InventoryFinishedGoodsNetOfReserves`	$7.00M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$15.93M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$14.23M	USD	Point-in-time
Materials	`InventoryRawMaterialsNetOfReserves`	$22.32M	USD	Point-in-time
Materials	`InventoryRawMaterialsNetOfReserves`	$25.51M	USD	Point-in-time
Net inventory	`InventoryNet`	$50.82M	USD	Point-in-time
Net inventory	`InventoryNet`	$43.56M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$3.46M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$3.53M	USD	Point-in-time
Prepaid and refundable income taxes	`PrepaidAndRefundableIncomeTaxes`	$1.01M	USD	Point-in-time
Prepaid and refundable income taxes	`PrepaidAndRefundableIncomeTaxes`	$566.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$8.92M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpensesAndOtherCurrentAssets`	$7.17M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$248.67M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$240.43M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$283.86M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$277.45M	USD	Point-in-time
Less allowances for depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$200.30M	USD	Point-in-time
Less allowances for depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$193.98M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$77.15M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$89.88M	USD	Point-in-time
GOODWILL	`Goodwill`	$16.42M	USD	Point-in-time
GOODWILL	`Goodwill`	$16.42M	USD	Point-in-time
GOODWILL	`Goodwill`	$16.42M	USD	Point-in-time
GOODWILL	`Goodwill`	$17.22M	USD	Point-in-time
GOODWILL	`Goodwill`	$16.42M	USD	Point-in-time
GOODWILL	`Goodwill`	$16.42M	USD	Point-in-time
INTANGIBLE ASSETS, net	`IntangibleAssetsNetExcludingGoodwill`	$17.48M	USD	Point-in-time
INTANGIBLE ASSETS, net	`IntangibleAssetsNetExcludingGoodwill`	$16.62M	USD	Point-in-time
PRE-PRODUCTION COSTS	`PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned`	$12.10M	USD	Point-in-time
PRE-PRODUCTION COSTS	`PreproductionCostsRelatedToLongTermSupplyArrangementsAssetForMoldsDiesAndToolsNotOwned`	$16.21M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$36.81M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$37.03M	USD	Point-in-time
Total other long-term assets	`AssetsNoncurrent`	$86.06M	USD	Point-in-time
Total other long-term assets	`AssetsNoncurrent`	$83.83M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$403.65M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$422.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$56.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.77M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$37.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$32.88M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$91.88M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$89.63M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebt`	$46.00M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebt`	$48.00M	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$3.41M	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$3.32M	USD	Point-in-time
DEFERRED COMPENSATION	`DeferredCompensationLiabilityClassifiedNoncurrent`	$5.44M	USD	Point-in-time
DEFERRED COMPENSATION	`DeferredCompensationLiabilityClassifiedNoncurrent`	$4.80M	USD	Point-in-time
NON-CONTROLLING INTEREST	`RedeemableNoncontrollingInterestEquityOtherCarryingAmount`	$333.00K	USD	Point-in-time
NON-CONTROLLING INTEREST	`RedeemableNoncontrollingInterestEquityOtherCarryingAmount`	$170.00K	USD	Point-in-time
Common stock, $0.50 par value, 100,000,000 shares authorized, 38,402,678 and 38,375,678 shares issued as of October 27, 2012 and April 28, 2012, respectively	`CommonStockValue`	$19.19M	USD	Point-in-time
Common stock, $0.50 par value, 100,000,000 shares authorized, 38,402,678 and 38,375,678 shares issued as of October 27, 2012 and April 28, 2012, respectively	`CommonStockValue`	$19.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$79.39M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$77.65M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.33M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.57M	USD	Point-in-time
Treasury stock, 1,342,188 shares as of October 27, 2012 and April 28, 2012	`TreasuryStockValue`	$11.38M	USD	Point-in-time
Treasury stock, 1,342,188 shares as of October 27, 2012 and April 28, 2012	`TreasuryStockValue`	$11.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$176.07M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$154.01M	USD	Point-in-time
TOTAL METHODE ELECTRONICS, INC. SHAREHOLDERS EQUITY	`StockholdersEquity`	$277.62M	USD	Point-in-time
TOTAL METHODE ELECTRONICS, INC. SHAREHOLDERS EQUITY	`StockholdersEquity`	$255.04M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$207.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$180.00K	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$255.22M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.82M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$422.38M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$403.65M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$129.76M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$248.50M	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$226.69M	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$115.89M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$204.74M	USD	2 Qtrs
Cost of products sold	`CostOfGoodsSold`	$107.47M	USD	1 Quarter
Cost of products sold	`CostOfGoodsSold`	$185.79M	USD	2 Qtrs
Cost of products sold	`CostOfGoodsSold`	$94.97M	USD	1 Quarter
Gross margins	`GrossProfit`	$43.76M	USD	2 Qtrs
Gross margins	`GrossProfit`	$40.90M	USD	2 Qtrs
Gross margins	`GrossProfit`	$20.92M	USD	1 Quarter
Gross margins	`GrossProfit`	$22.29M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$15.18M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$36.84M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$32.47M	USD	2 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.28M	USD	1 Quarter
Income from settlement	`GainLossRelatedToLitigationSettlement`	$20.00M	USD	1 Quarter
Income from settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Income from settlement	`GainLossRelatedToLitigationSettlement`	$20.00M	USD	2 Qtrs
Income from settlement	`GainLossRelatedToLitigationSettlement`	-	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$27.11M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$4.06M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$2.64M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$31.29M	USD	2 Qtrs
Interest expense	`InterestExpenseIncomeNet`	$1.00K	USD	1 Quarter
Interest expense	`InterestExpenseIncomeNet`	$5.00K	USD	2 Qtrs
Interest expense	`InterestExpenseIncomeNet`	$53.00K	USD	1 Quarter
Interest expense	`InterestExpenseIncomeNet`	$7.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$-152.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$-194.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$-536.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$-495.00K	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$30.78M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$26.53M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.90M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.44M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.22M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.24M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.23M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.66M	USD	2 Qtrs
Net income	`ProfitLoss`	$224.00K	USD	1 Quarter
Net income	`ProfitLoss`	$23.29M	USD	1 Quarter
Net income	`ProfitLoss`	$27.12M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.66M	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-132.00K	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-87.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-71.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-145.00K	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO METHODE ELECTRONICS, INC.	`NetIncomeLoss`	$23.36M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO METHODE ELECTRONICS, INC.	`NetIncomeLoss`	$311.00K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO METHODE ELECTRONICS, INC.	`NetIncomeLoss`	$1.81M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO METHODE ELECTRONICS, INC.	`NetIncomeLoss`	$27.25M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.05	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.73	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.72	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.05	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Common stock	`CommonStockDividendsPerShareCashPaid`	$0.07	USD	1 Quarter
Common stock	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	2 Qtrs
Common stock	`CommonStockDividendsPerShareCashPaid`	$0.07	USD	1 Quarter
Common stock	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	37.29M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	37.31M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	37.40M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	37.41M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.52M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.98M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.52M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.92M	shares	2 Qtrs

Cash Flow Statement 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$224.00K	USD	1 Quarter
Net income	`ProfitLoss`	$23.29M	USD	1 Quarter
Net income	`ProfitLoss`	$27.12M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.66M	USD	2 Qtrs
Provision for depreciation	`Depreciation`	$7.99M	USD	2 Qtrs
Provision for depreciation	`Depreciation`	$7.05M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$783.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$898.00K	USD	2 Qtrs
Amortization of stock awards and stock options	`ShareBasedCompensation`	$1.96M	USD	2 Qtrs
Amortization of stock awards and stock options	`ShareBasedCompensation`	$1.75M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$10.11M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$14.94M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-284.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$14.00K	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$22.68M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$1.74M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.12M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.56M	USD	2 Qtrs
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.43M	USD	2 Qtrs
Acquisition of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.35M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-24.99M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-15.48M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$198.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Cash dividends	`PaymentsOfDividendsCommonStock`	$5.18M	USD	2 Qtrs
Cash dividends	`PaymentsOfDividendsCommonStock`	$5.19M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromShortTermDebt`	$36.50M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromShortTermDebt`	$24.50M	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$26.50M	USD	2 Qtrs
NET CASH (USED IN)/PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$31.52M	USD	2 Qtrs
NET CASH (USED IN)/PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-7.19M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$327.00K	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-305.00K	USD	2 Qtrs
INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.80M	USD	2 Qtrs
INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$18.10M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$86.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$75.55M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$77.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$57.45M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$86.80M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$75.55M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$77.00M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$57.45M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$224.00K	USD	1 Quarter
Net income	`ProfitLoss`	$23.29M	USD	1 Quarter
Net income	`ProfitLoss`	$27.12M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.66M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.70M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.24M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.30M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-330.00K	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.99M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.88M	USD	2 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-106.00K	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-642.00K	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-103.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-63.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-145.00K	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-136.00K	USD	2 Qtrs
Comprehensive income/(loss) attributable to Methode Electronics, Inc.	`ComprehensiveIncomeNetOfTax`	$26.02M	USD	2 Qtrs
Comprehensive income/(loss) attributable to Methode Electronics, Inc.	`ComprehensiveIncomeNetOfTax`	$29.06M	USD	1 Quarter
Comprehensive income/(loss) attributable to Methode Electronics, Inc.	`ComprehensiveIncomeNetOfTax`	$-497.00K	USD	2 Qtrs
Comprehensive income/(loss) attributable to Methode Electronics, Inc.	`ComprehensiveIncomeNetOfTax`	$-3.00K	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.