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Condensed Consolidated Statements Of Equity Condensed Consolidatd Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock, Common
Additional Paid-in Capital
Retained Earnings
Foreign currency translation adjustments
Defined benefit pension adjustments
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent
Balance (in shares) at Dec. 31, 2020   135,149 202          
Balance at Dec. 31, 2020 $ 1,379,494 $ 1,351 $ (7,112) $ 844,850 $ 577,833 $ (36,588) $ (840) $ 0
Shares issued under stock plans (in shares)   392            
Shares issued under stock plans (13,466) $ 4 0 (13,470) 0 0 0 0
Share-based compensation expense 7,138 $ 0 0 7,138 0 0 0 0
Repurchase and retirements of common stock (in shares)   (145)            
Repurchase and retirements of common stock (15,000) $ (1) 0 (904) (14,095) 0 0 0
Dividends declared (10,832) 0 0 8 (10,840) 0 0 0
Pension liability adjustments 39 0 0 0 0 0 39 0
Foreign currency translation adjustments (3,716) 0 0 0 0 (3,716) 0 0
Net (loss) income 84,676 $ 0 $ 0 0 84,676 0 0 0
Balance (in shares) at Apr. 03, 2021   135,396 202          
Balance at Apr. 03, 2021 1,428,333 $ 1,354 $ (7,112) 837,622 637,574 (40,304) (801) 0
Balance (in shares) at Dec. 31, 2020   135,149 202          
Balance at Dec. 31, 2020 1,379,494 $ 1,351 $ (7,112) 844,850 577,833 (36,588) (840) 0
Pension liability adjustments 39              
Total Interest rate swap - cash flow hedge 0              
Foreign currency translation adjustments (1,622)              
Net (loss) income 290,907              
Balance (in shares) at Oct. 02, 2021   135,724 202          
Balance at Oct. 02, 2021 1,610,780 $ 1,357 $ (7,112) 866,716 788,830 (38,210) (801) 0
Balance (in shares) at Apr. 03, 2021   135,396 202          
Balance at Apr. 03, 2021 1,428,333 $ 1,354 $ (7,112) 837,622 637,574 (40,304) (801) 0
Shares issued under stock plans (in shares)   559            
Shares issued under stock plans 15,190 $ 5 0 15,185 0 0 0 0
Share-based compensation expense 7,519 $ 0 0 7,519 0 0 0 0
Repurchase and retirements of common stock (in shares)   (130)            
Repurchase and retirements of common stock (15,000) $ (1) 0 (813) (14,186) 0 0 0
Dividends declared (10,938) 0 0 7 (10,945) 0 0 0
Foreign currency translation adjustments 1,457 0 0 0 0 1,457 0 0
Net (loss) income 88,770 $ 0 $ 0 0 88,770 0 0 0
Balance (in shares) at Jul. 03, 2021   135,825 202          
Balance at Jul. 03, 2021 1,515,331 $ 1,358 $ (7,112) 859,520 701,213 (38,847) (801) 0
Shares issued under stock plans (in shares)   65            
Shares issued under stock plans 780 $ 1 0 779 0 0 0 0
Share-based compensation expense 7,467 $ 0 0 7,467 0 0 0 0
Repurchase and retirements of common stock (in shares)   (166)            
Repurchase and retirements of common stock (20,000) $ (2) 0 (1,050) (18,948) 0 0 0
Dividends declared (10,896) 0 0 0 (10,896) 0 0 0
Pension liability adjustments 0              
Total Interest rate swap - cash flow hedge 0              
Foreign currency translation adjustments 637 0 0 0 0 637 0 0
Net (loss) income 117,461 $ 0 $ 0 0 117,461 0 0 0
Balance (in shares) at Oct. 02, 2021   135,724 202          
Balance at Oct. 02, 2021 1,610,780 $ 1,357 $ (7,112) 866,716 788,830 (38,210) (801) 0
Balance (in shares) at Dec. 31, 2021   135,719 202          
Balance at Dec. 31, 2021 1,713,781 $ 1,357 $ (7,112) 879,845 879,776 (38,863) (1,222) 0
Shares issued under stock plans (in shares)   366            
Shares issued under stock plans (12,738) $ 4 0 (12,742) 0 0 0 0
Share-based compensation expense 9,285 0 0 9,285 0 0 0 0
Dividends declared (13,660) 0 0 0 (13,660) 0 0 0
Pension liability adjustments 73 0 0 0 0 0 73 0
Foreign currency translation adjustments (2,128) 0 0 0 0 (2,128) 0 0
Net (loss) income 125,705 $ 0 $ 0 0 125,705 0 0 0
Balance (in shares) at Apr. 02, 2022   136,085 202          
Balance at Apr. 02, 2022 1,820,318 $ 1,361 $ (7,112) 876,388 991,821 (40,991) (1,149) 0
Balance (in shares) at Dec. 31, 2021   135,719 202          
Balance at Dec. 31, 2021 1,713,781 $ 1,357 $ (7,112) 879,845 879,776 (38,863) (1,222) 0
Pension liability adjustments 73              
Total Interest rate swap - cash flow hedge 30,743              
Foreign currency translation adjustments (48,603)              
Net (loss) income 151,493              
Balance (in shares) at Oct. 01, 2022   149,237 202          
Balance at Oct. 01, 2022 3,116,317 $ 1,492 $ (7,112) 2,190,961 988,848 (87,466) (1,149) 30,743
Balance (in shares) at Apr. 02, 2022   136,085 202          
Balance at Apr. 02, 2022 1,820,318 $ 1,361 $ (7,112) 876,388 991,821 (40,991) (1,149) 0
Shares issued under stock plans (in shares)   88            
Shares issued under stock plans 5,398 $ 1 0 5,397 0 0 0 0
Share-based compensation expense 10,182 0 0 10,182 0 0 0 0
Dividends declared (13,661) 0 0 0 (13,661) 0 0 0
Foreign currency translation adjustments (9,014) 0 0 0 0 (9,014) 0 0
Net (loss) income 99,491 $ 0 $ 0 0 99,491 0 0 0
Balance (in shares) at Jul. 02, 2022   136,173 202          
Balance at Jul. 02, 2022 1,912,714 $ 1,362 $ (7,112) 891,967 1,077,651 (50,005) (1,149) 0
Shares issued under stock plans (in shares)   137            
Shares issued under stock plans (4,643) $ 1 0 (4,644) 0 0 0 0
Share-based compensation expense 38,077 $ 0 0 38,077 0 0 0 0
Issuance of common stock in connection with CMC Materials acquisition   12,927            
Issuance of common stock in connection with CMC Materials acquisition 1,265,690 $ 129 0 1,265,561 0 0 0 0
Dividends declared (15,100) 0 0 0 (15,100) 0 0 0
Pension liability adjustments 0              
Total Interest rate swap - cash flow hedge 30,743 0 0 0 0 0 0 30,743
Foreign currency translation adjustments (37,461) 0 0 0 0 (37,461) 0 0
Net (loss) income (73,703) $ 0 $ 0 0 (73,703) 0 0 0
Balance (in shares) at Oct. 01, 2022   149,237 202          
Balance at Oct. 01, 2022 $ 3,116,317 $ 1,492 $ (7,112) $ 2,190,961 $ 988,848 $ (87,466) $ (1,149) $ 30,743