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Segment Reporting
 6 Months Ended
Jul. 03, 2021
Segment Reporting [Abstract]  
Segment Reporting SEGMENT REPORTING
The Company’s financial segment reporting reflects an organizational alignment intended to leverage the Company’s unique breadth of capabilities to create mission-critical microcontamination control products, specialty chemicals and advanced materials handling solutions that maximize manufacturing yields, reduce manufacturing costs and enable higher device performance for its customers. While these segments have separate products and technical know-how, they share common business systems and processes, technology centers, and strategic and technology roadmaps. The Company leverages its expertise from these three segments to create new and increasingly integrated solutions for its customers. The Company’s business is reported in the following segments:
•Specialty Chemicals and Engineered Materials: SCEM provides high-performance and high-purity process chemistries, gases and materials and safe and efficient delivery systems to support semiconductor and other advanced manufacturing processes.
•Microcontamination Control: MC offers solutions to filter and purify critical liquid chemistries and gases used in semiconductor manufacturing processes and other high-technology industries.
•Advanced Materials Handling: AMH develops solutions to monitor, protect, transport and deliver critical liquid chemistries, wafers, and other substrates for a broad set of applications in the semiconductor, life sciences and other high-technology industries.
Summarized financial information for the Company’s reportable segments is shown in the following tables.
 Three months endedSix months ended
(In thousands)July 3, 2021June 27, 2020July 3, 2021June 27, 2020
Net sales
SCEM$180,366 $146,213 $346,907 $290,427 
MC227,521 183,758 434,620 343,019 
AMH172,502 126,434 321,043 242,571 
Inter-segment elimination(9,037)(8,000)(18,374)(15,285)
Total net sales$571,352 $448,405 $1,084,196 $860,732 
 Three months endedSix months ended
(In thousands)July 3, 2021June 27, 2020July 3, 2021June 27, 2020
Segment profit
SCEM$44,945 $32,938 $79,501 $65,608 
MC78,132 62,137 148,698 112,304 
AMH42,093 22,809 74,188 43,441 
Total segment profit$165,170 $117,884 $302,387 $221,353 
The following table reconciles total segment profit to income before income tax expense:
 Three months endedSix months ended
(In thousands)July 3, 2021June 27, 2020July 3, 2021June 27, 2020
Total segment profit$165,170 $117,884 $302,387 $221,353 
Less:
Amortization of intangible assets11,902 13,216 23,773 29,427 
Unallocated general and administrative expenses14,379 9,956 25,747 16,470 
Operating income138,889 94,712 252,867 175,456 
Interest expense10,697 13,005 22,349 23,564 
Interest income(54)(213)(125)(534)
Other expense (income), net23,560 (477)27,890 401 
Income before income tax expense $104,686 $82,397 $202,753 $152,025 
In the following tables, revenue is disaggregated by customers’ country or region for the three and six months ended July 3, 2021 and June 27, 2020, respectively.
Three months ended July 3, 2021
(In thousands)SCEM MCAMHInter-segment Total
North America$54,675 $36,148 $55,977 $(9,037)$137,763 
Taiwan27,300 53,194 24,865 — 105,359 
China25,219 41,903 25,866 — 92,988 
South Korea25,068 30,951 26,377 — 82,396 
Japan24,659 35,491 12,169 — 72,319 
Europe11,272 15,862 20,636 — 47,770 
Southeast Asia12,173 13,972 6,612 — 32,757 
$180,366 $227,521 $172,502 $(9,037)$571,352 
Three months ended June 27, 2020
(In thousands)SCEM MCAMHInter-segmentTotal
North America$45,123 $33,454 $39,996 $(8,000)$110,573 
Taiwan26,246 42,358 22,334 — 90,938 
China18,315 28,362 13,038 — 59,715 
South Korea21,118 22,959 21,036 — 65,113 
Japan18,209 30,015 11,955 — 60,179 
Europe8,746 17,801 11,765 — 38,312 
Southeast Asia8,456 8,809 6,310 — 23,575 
$146,213 $183,758 $126,434 $(8,000)$448,405 

Six months ended July 3, 2021
(In thousands)SCEM MCAMHInter-segment Total
North America$103,739 $70,740 $101,442 $(18,374)$257,547 
Taiwan55,979 98,024 52,671 — 206,674 
China45,881 83,592 46,443 — 175,916 
South Korea50,238 58,962 45,282 — 154,482 
Japan47,139 72,214 24,174 — 143,527 
Europe23,049 26,979 37,130 — 87,158 
Southeast Asia20,882 24,109 13,901 58,892 
$346,907 $434,620 $321,043 $(18,374)$1,084,196 

Six months ended June 27, 2020
(In thousands)SCEM MCAMHInter-segmentTotal
North America$91,673 $62,134 $73,399 $(15,285)$211,921 
Taiwan51,428 84,841 47,135 — 183,404 
China33,825 46,559 24,677 — 105,061 
South Korea41,247 43,081 36,197 — 120,525 
Japan35,332 58,126 22,375 — 115,833 
Europe17,354 31,289 24,313 — 72,956 
Southeast Asia19,568 16,989 14,475 — 51,032 
$290,427 $343,019 $242,571 $(15,285)$860,732