XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill Rollforward (Details)
$ in Thousands
6 Months Ended
Jul. 01, 2023
USD ($)
Jul. 01, 2023
USD ($)
Goodwill [Line Items]    
Goodwill - Beginning   $ 4,408,331
Goodwill, Impaired, Accumulated Impairment Loss $ (88,900) (88,900)
Goodwill, Written off Related to Sale of Business Unit   (90,005)
Purchase Accounting Adjustments 1,000 (1,021)
Long-Lived Asset, Held-for-Sale, Fair Value Disclosure 254,660 254,660
Foreign currency translation 3,500 (3,526)
Goodwill - End 3,970,247 3,970,247
Goodwill, Other Increase (Decrease)   438,100
Specialty Chemicals and Electronic Materials SCEM    
Goodwill [Line Items]    
Goodwill - Beginning   561,328
Goodwill, Impaired, Accumulated Impairment Loss 0 0
Goodwill, Written off Related to Sale of Business Unit   (90,005)
Purchase Accounting Adjustments   3,409
Long-Lived Asset, Held-for-Sale, Fair Value Disclosure (3,885) (3,885)
Foreign currency translation   (33)
Goodwill - End 470,814 470,814
Advanced Planarization Solutions    
Goodwill [Line Items]    
Goodwill - Beginning   3,530,813
Goodwill, Impaired, Accumulated Impairment Loss (88,872) (88,872)
Goodwill, Written off Related to Sale of Business Unit   0
Purchase Accounting Adjustments   (4,430)
Long-Lived Asset, Held-for-Sale, Fair Value Disclosure (250,775) (250,775)
Foreign currency translation   0
Goodwill - End 3,186,736 3,186,736
Microcontamination Control MC    
Goodwill [Line Items]    
Goodwill - Beginning   242,088
Goodwill, Impaired, Accumulated Impairment Loss 0 0
Goodwill, Written off Related to Sale of Business Unit   0
Purchase Accounting Adjustments   0
Long-Lived Asset, Held-for-Sale, Fair Value Disclosure 0 0
Foreign currency translation   (3,493)
Goodwill - End 238,595 238,595
Advanced Materials Handling AMH    
Goodwill [Line Items]    
Goodwill - Beginning   74,102
Goodwill, Impaired, Accumulated Impairment Loss 0 0
Goodwill, Written off Related to Sale of Business Unit   0
Purchase Accounting Adjustments   0
Long-Lived Asset, Held-for-Sale, Fair Value Disclosure 0 0
Foreign currency translation   0
Goodwill - End $ 74,102 $ 74,102