XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Segment Reporting Information [Line Items]        
Net Sales $ 383,059 $ 329,002 $ 750,258 $ 646,379
Total Segment Profit 99,484 76,025 196,179 144,100
Specialty Chemicals and Electronic Materials SCEM [Member]        
Segment Reporting Information [Line Items]        
Net Sales 134,336 121,174 265,079 235,609
Total Segment Profit 37,316 29,060 68,878 52,188
Microcontamination Control [Member]        
Segment Reporting Information [Line Items]        
Net Sales 124,681 104,407 243,318 204,462
Total Segment Profit 39,054 31,796 81,045 62,783
Advanced Materials Handling AMH [Member]        
Segment Reporting Information [Line Items]        
Net Sales 124,042 103,421 241,861 206,308
Total Segment Profit 23,114 15,169 46,256 29,129
TAIWAN, PROVINCE OF CHINA        
Segment Reporting Information [Line Items]        
Net Sales 67,427 76,376 132,518 154,508
TAIWAN, PROVINCE OF CHINA | Specialty Chemicals and Electronic Materials SCEM [Member]        
Segment Reporting Information [Line Items]        
Net Sales 26,575 28,018 54,217 55,465
TAIWAN, PROVINCE OF CHINA | Microcontamination Control [Member]        
Segment Reporting Information [Line Items]        
Net Sales 23,572 28,912 46,104 61,106
TAIWAN, PROVINCE OF CHINA | Advanced Materials Handling AMH [Member]        
Segment Reporting Information [Line Items]        
Net Sales 17,280 19,446 32,197 37,937
UNITED STATES        
Segment Reporting Information [Line Items]        
Net Sales 83,866 70,947 170,131 136,736
UNITED STATES | Specialty Chemicals and Electronic Materials SCEM [Member]        
Segment Reporting Information [Line Items]        
Net Sales 34,128 28,766 66,529 57,384
UNITED STATES | Microcontamination Control [Member]        
Segment Reporting Information [Line Items]        
Net Sales 20,272 17,216 41,047 32,486
UNITED STATES | Advanced Materials Handling AMH [Member]        
Segment Reporting Information [Line Items]        
Net Sales 29,466 24,965 62,555 46,866
KOREA, REPUBLIC OF        
Segment Reporting Information [Line Items]        
Net Sales 64,734 51,998 127,472 99,321
KOREA, REPUBLIC OF | Specialty Chemicals and Electronic Materials SCEM [Member]        
Segment Reporting Information [Line Items]        
Net Sales 20,791 18,507 41,118 36,288
KOREA, REPUBLIC OF | Microcontamination Control [Member]        
Segment Reporting Information [Line Items]        
Net Sales 19,982 15,043 39,805 28,387
KOREA, REPUBLIC OF | Advanced Materials Handling AMH [Member]        
Segment Reporting Information [Line Items]        
Net Sales 23,961 18,448 46,549 34,646
JAPAN        
Segment Reporting Information [Line Items]        
Net Sales 54,684 40,692 106,214 76,136
JAPAN | Specialty Chemicals and Electronic Materials SCEM [Member]        
Segment Reporting Information [Line Items]        
Net Sales 14,060 10,602 28,566 18,594
JAPAN | Microcontamination Control [Member]        
Segment Reporting Information [Line Items]        
Net Sales 28,545 21,132 54,537 39,264
JAPAN | Advanced Materials Handling AMH [Member]        
Segment Reporting Information [Line Items]        
Net Sales 12,079 8,958 23,111 18,278
CHINA        
Segment Reporting Information [Line Items]        
Net Sales 46,798 34,504 87,293 63,689
CHINA | Specialty Chemicals and Electronic Materials SCEM [Member]        
Segment Reporting Information [Line Items]        
Net Sales 16,726 17,735 31,706 31,154
CHINA | Microcontamination Control [Member]        
Segment Reporting Information [Line Items]        
Net Sales 15,753 9,786 29,057 17,955
CHINA | Advanced Materials Handling AMH [Member]        
Segment Reporting Information [Line Items]        
Net Sales 14,319 6,983 26,530 14,580
Europe [Member]        
Segment Reporting Information [Line Items]        
Net Sales 35,929 28,782 68,816 59,729
Europe [Member] | Specialty Chemicals and Electronic Materials SCEM [Member]        
Segment Reporting Information [Line Items]        
Net Sales 7,970 7,316 15,766 15,328
Europe [Member] | Microcontamination Control [Member]        
Segment Reporting Information [Line Items]        
Net Sales 10,406 6,391 20,090 13,764
Europe [Member] | Advanced Materials Handling AMH [Member]        
Segment Reporting Information [Line Items]        
Net Sales 17,553 15,075 32,960 30,637
Southeast Asia [Member]        
Segment Reporting Information [Line Items]        
Net Sales 29,621 25,703 57,814 56,260
Southeast Asia [Member] | Specialty Chemicals and Electronic Materials SCEM [Member]        
Segment Reporting Information [Line Items]        
Net Sales 14,086 10,230 27,177 21,396
Southeast Asia [Member] | Microcontamination Control [Member]        
Segment Reporting Information [Line Items]        
Net Sales 6,151 5,927 12,678 11,500
Southeast Asia [Member] | Advanced Materials Handling AMH [Member]        
Segment Reporting Information [Line Items]        
Net Sales $ 9,384 $ 9,546 $ 17,959 $ 23,364