XML 73 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting - Summary of Financial Information by Reportable Segment and Geography (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Segment Reporting Information [Line Items]    
Net Sales $ 922,396 $ 649,646
Specialty Chemicals and Electronic Materials SCEM    
Segment Reporting Information [Line Items]    
Net Sales 198,004 165,776
Advanced Planarization Solutions    
Segment Reporting Information [Line Items]    
Net Sales 250,326 30,645
Microcontamination Control MC    
Segment Reporting Information [Line Items]    
Net Sales 269,297 266,637
Advanced Materials Handling AMH    
Segment Reporting Information [Line Items]    
Net Sales 218,853 198,113
intersegment elimination    
Segment Reporting Information [Line Items]    
Net Sales (14,084) (11,525)
North America    
Segment Reporting Information [Line Items]    
Net Sales 250,609 145,475
North America | Specialty Chemicals and Electronic Materials SCEM    
Segment Reporting Information [Line Items]    
Net Sales 81,319 50,112
North America | Advanced Planarization Solutions    
Segment Reporting Information [Line Items]    
Net Sales 66,010 7,192
North America | Microcontamination Control MC    
Segment Reporting Information [Line Items]    
Net Sales 41,766 35,355
North America | Advanced Materials Handling AMH    
Segment Reporting Information [Line Items]    
Net Sales 75,598 64,341
North America | intersegment elimination    
Segment Reporting Information [Line Items]    
Net Sales (14,084) (11,525)
Taiwan    
Segment Reporting Information [Line Items]    
Net Sales 149,090 144,265
Taiwan | Specialty Chemicals and Electronic Materials SCEM    
Segment Reporting Information [Line Items]    
Net Sales 24,034 27,263
Taiwan | Advanced Planarization Solutions    
Segment Reporting Information [Line Items]    
Net Sales 34,159 5,241
Taiwan | Microcontamination Control MC    
Segment Reporting Information [Line Items]    
Net Sales 54,236 78,043
Taiwan | Advanced Materials Handling AMH    
Segment Reporting Information [Line Items]    
Net Sales 36,661 33,718
Taiwan | intersegment elimination    
Segment Reporting Information [Line Items]    
Net Sales 0 0
China    
Segment Reporting Information [Line Items]    
Net Sales 135,431 93,873
China | Specialty Chemicals and Electronic Materials SCEM    
Segment Reporting Information [Line Items]    
Net Sales 16,347 22,544
China | Advanced Planarization Solutions    
Segment Reporting Information [Line Items]    
Net Sales 31,613 3,980
China | Microcontamination Control MC    
Segment Reporting Information [Line Items]    
Net Sales 55,671 40,521
China | Advanced Materials Handling AMH    
Segment Reporting Information [Line Items]    
Net Sales 31,800 26,828
China | intersegment elimination    
Segment Reporting Information [Line Items]    
Net Sales 0 0
South Korea    
Segment Reporting Information [Line Items]    
Net Sales 120,656 88,155
South Korea | Specialty Chemicals and Electronic Materials SCEM    
Segment Reporting Information [Line Items]    
Net Sales 20,645 18,405
South Korea | Advanced Planarization Solutions    
Segment Reporting Information [Line Items]    
Net Sales 35,726 6,049
South Korea | Microcontamination Control MC    
Segment Reporting Information [Line Items]    
Net Sales 29,829 33,692
South Korea | Advanced Materials Handling AMH    
Segment Reporting Information [Line Items]    
Net Sales 34,456 30,009
South Korea | intersegment elimination    
Segment Reporting Information [Line Items]    
Net Sales 0 0
Japan    
Segment Reporting Information [Line Items]    
Net Sales 90,425 83,822
Japan | Specialty Chemicals and Electronic Materials SCEM    
Segment Reporting Information [Line Items]    
Net Sales 20,277 22,514
Japan | Advanced Planarization Solutions    
Segment Reporting Information [Line Items]    
Net Sales 9,079 785
Japan | Microcontamination Control MC    
Segment Reporting Information [Line Items]    
Net Sales 49,753 47,659
Japan | Advanced Materials Handling AMH    
Segment Reporting Information [Line Items]    
Net Sales 11,316 12,864
Japan | intersegment elimination    
Segment Reporting Information [Line Items]    
Net Sales 0 0
Europe    
Segment Reporting Information [Line Items]    
Net Sales 112,415 54,309
Europe | Specialty Chemicals and Electronic Materials SCEM    
Segment Reporting Information [Line Items]    
Net Sales 23,156 11,231
Europe | Advanced Planarization Solutions    
Segment Reporting Information [Line Items]    
Net Sales 40,271 2,458
Europe | Microcontamination Control MC    
Segment Reporting Information [Line Items]    
Net Sales 27,004 18,374
Europe | Advanced Materials Handling AMH    
Segment Reporting Information [Line Items]    
Net Sales 21,984 22,246
Europe | intersegment elimination    
Segment Reporting Information [Line Items]    
Net Sales 0 0
Southeast Asia    
Segment Reporting Information [Line Items]    
Net Sales 63,770 39,747
Southeast Asia | Specialty Chemicals and Electronic Materials SCEM    
Segment Reporting Information [Line Items]    
Net Sales 12,226 13,707
Southeast Asia | Advanced Planarization Solutions    
Segment Reporting Information [Line Items]    
Net Sales 33,468 4,940
Southeast Asia | Microcontamination Control MC    
Segment Reporting Information [Line Items]    
Net Sales 11,038 12,993
Southeast Asia | Advanced Materials Handling AMH    
Segment Reporting Information [Line Items]    
Net Sales 7,038 8,107
Southeast Asia | intersegment elimination    
Segment Reporting Information [Line Items]    
Net Sales $ 0 $ 0