XML 117 R99.htm IDEA: XBRL DOCUMENT v3.22.4
Segment information - Summary of Financial Information for Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Oct. 01, 2022
Jul. 02, 2022
Apr. 02, 2022
Dec. 31, 2021
Oct. 02, 2021
Jul. 03, 2021
Apr. 03, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information                      
Total net sales $ 946,070 $ 993,828 $ 692,489 $ 649,646 $ 635,204 $ 579,493 $ 571,352 $ 512,844 $ 3,282,033 $ 2,298,893 $ 1,859,313
Total segment profit                 814,402 649,102 487,907
Total Assets 10,138,857       3,191,896       10,138,857 3,191,896 2,917,696
Total depreciation and amortization                 279,324 138,167 136,522
Total capital expenditures                 466,192 210,626 131,752
SCEM                      
Segment Reporting Information                      
Total net sales                 773,594 625,670 530,040
Total segment profit                 122,287 137,392 99,474
Total Assets 1,671,456       971,678       1,671,456 971,678 866,029
Total depreciation and amortization                 76,550 57,995 62,770
Total capital expenditures                 105,057 68,058 49,711
MC                      
Segment Reporting Information                      
Total net sales                 1,105,996 919,363 742,186
Total segment profit                 411,475 321,300 248,910
Total Assets 1,161,636       946,336       1,161,636 946,336 819,602
Total depreciation and amortization                 42,514 41,536 39,775
Total capital expenditures                 178,800 69,120 40,656
AMH                      
Segment Reporting Information                      
Total net sales                 846,492 704,946 538,682
Total segment profit                 183,738 159,995 111,028
Total Assets 801,591       598,547       801,591 598,547 437,322
Total depreciation and amortization                 33,490 29,648 25,231
Total capital expenditures                 136,061 67,096 36,107
APS                      
Segment Reporting Information                      
Total net sales                 606,614 85,621 79,492
Total segment profit                 96,902 30,415 28,495
Total Assets 5,864,250       219,787       5,864,250 219,787 156,328
Total depreciation and amortization                 126,770 8,988 8,647
Total capital expenditures                 46,274 6,352 5,278
Corporate                      
Segment Reporting Information                      
Total Assets $ 639,924       $ 455,548       639,924 455,548 638,415
Total depreciation and amortization                 0 0 99
Inter-segment elimination                      
Segment Reporting Information                      
Total net sales                 $ (50,663) $ (36,707) $ (31,087)