XML 71 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting - Summary of Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Segment Reporting Information [Line Items]    
Net Sales $ 922,396 $ 649,646
Total Segment Profit (114,640) (194,159)
Goodwill impairment included in APS segment 88,900  
Specialty Chemicals and Electronic Materials SCEM    
Segment Reporting Information [Line Items]    
Net Sales 198,004 165,776
Total Segment Profit (3,268) (37,692)
Advanced Planarization Solutions    
Segment Reporting Information [Line Items]    
Net Sales 250,326 30,645
Total Segment Profit (32,790) (11,159)
Microcontamination Control MC    
Segment Reporting Information [Line Items]    
Net Sales 269,297 266,637
Total Segment Profit (95,997) (98,618)
Advanced Materials Handling AMH    
Segment Reporting Information [Line Items]    
Net Sales 218,853 198,113
Total Segment Profit (48,165) (46,690)
intersegment elimination    
Segment Reporting Information [Line Items]    
Net Sales $ (14,084) $ (11,525)