XML 89 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Goodwill (Details)
12 Months Ended
Dec. 31, 2023
USD ($)
Jan. 01, 2023
USD ($)
Jan. 02, 2022
USD ($)
Aug. 13, 2021
USD ($)
Goodwill [Line Items]        
Goodwill $ 227,200,000 $ 227,200,000    
Accumulated goodwill impairment $ 528,000,000 528,000,000 $ 528,000,000  
Flowform Products        
Goodwill [Line Items]        
Goodwill       $ 12,200,000
Weighted average cost of capital | Fair Value, Inputs, Level 3 [Member]        
Goodwill [Line Items]        
Goodwill, fair value measurement input 0.120      
Long-term growth rate | Fair Value, Inputs, Level 3 [Member] | Minimum        
Goodwill [Line Items]        
Goodwill, fair value measurement input 0.03      
Long-term growth rate | Fair Value, Inputs, Level 3 [Member] | Maximum        
Goodwill [Line Items]        
Goodwill, fair value measurement input 0.035      
High Performance Materials & Components        
Goodwill [Line Items]        
Goodwill $ 227,200,000      
Impairment of goodwill 0 $ 0 $ 0  
Forged Products        
Goodwill [Line Items]        
Goodwill $ 161,200,000      
Percentage of fair value in excess of carrying value 60.00%      
Specialty Materials [Member]        
Goodwill [Line Items]        
Goodwill $ 66,000,000