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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
Interest Rate Swap - Cash flow hedge
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, Common Stock, Cash (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 income (loss) 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
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
Common Stock, Dividends, Per Share, Declared $ 0.10              
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
Interest Rate Swap - Cash flow hedge 30,743              
Pension liability adjustments 73              
Foreign currency translation adjustments (48,603)              
Net income (loss) 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
Business Combination, Acquisition Related Costs 39,300              
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, Common Stock, Cash (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 income (loss) 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
Stock Issued During Period, Shares, Acquisitions   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, Common Stock, Cash (15,100) 0 0 0 (15,100) 0 0 0
Interest Rate Swap - Cash flow hedge 30,743 0 0 0 0 0 0 30,743
Pension liability adjustments 0              
Foreign currency translation adjustments (37,461) 0 0 0 0 (37,461) 0 0
Net income (loss) (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
Common Stock, Dividends, Per Share, Declared $ 0.10              
Business Combination, Acquisition Related Costs $ 31,900              
Balance (in shares) at Dec. 31, 2022   149,339 202          
Balance at Dec. 31, 2022 $ 3,218,000 $ 1,493 $ (7,112) 2,205,325 1,031,391 (49,083) (83) 36,069
Common Stock, Dividends, Per Share, Declared $ 0.10              
Shares issued under stock plans (in shares)   530            
Shares issued under stock plans $ 8,987 $ 6 0 8,981 0 0 0 0
Share-based compensation expense 30,678 0 0 30,678 0 0 0 0
Dividends, Common Stock, Cash (15,092) 0 0 0 (15,092) 0 0 0
Interest Rate Swap - Cash flow hedge (9,955) 0 0 0 0 0 0 (9,955)
Pension liability adjustments 37 0 0 0 0 0 37 0
Foreign currency translation adjustments 23,734 0 0 0 0 23,734 0 0
Net income (loss) (88,166) $ 0 $ 0 0 (88,166) 0 0 0
Balance (in shares) at Apr. 01, 2023   149,869 202          
Balance at Apr. 01, 2023 $ 3,168,223 $ 1,499 $ (7,112) 2,244,984 928,133 (25,349) (46) 26,114
Common Stock, Dividends, Per Share, Declared $ 0.10              
Balance (in shares) at Dec. 31, 2022   149,339 202          
Balance at Dec. 31, 2022 $ 3,218,000 $ 1,493 $ (7,112) 2,205,325 1,031,391 (49,083) (83) 36,069
Interest Rate Swap - Cash flow hedge (2,289)              
Pension liability adjustments 4 $ 0 $ 0 0 0 0 0 0
Foreign currency translation adjustments (23,451)              
Net income (loss) 142,692              
Balance (in shares) at Sep. 30, 2023   150,357 202          
Balance at Sep. 30, 2023 3,368,289 $ 1,504 $ (7,112) 2,283,823 1,128,907 (72,534) (79) 33,780
Balance (in shares) at Apr. 01, 2023   149,869 202          
Balance at Apr. 01, 2023 3,168,223 $ 1,499 $ (7,112) 2,244,984 928,133 (25,349) (46) 26,114
Shares issued under stock plans (in shares)   439            
Shares issued under stock plans 18,134 $ 4 0 18,130 0 0 0 0
Share-based compensation expense 11,458 0 0 11,458 0 0 0 0
Dividends, Common Stock, Cash (14,961) 0 0 0 (14,961) 0 0 0
Interest Rate Swap - Cash flow hedge 9,716 0 0 0 0 0 0 9,716
Pension liability adjustments 0              
Foreign currency translation adjustments (38,011) 0 0 0 0 (38,011) 0 0
Net income (loss) 197,646 $ 0 $ 0 0 197,646 0 0 0
Balance (in shares) at Jul. 01, 2023   150,308 202          
Balance at Jul. 01, 2023 $ 3,352,205 $ 1,503 $ (7,112) 2,274,572 1,110,818 (63,360) (46) 35,830
Common Stock, Dividends, Per Share, Declared $ 0.10              
Shares issued under stock plans (in shares)   49            
Shares issued under stock plans $ (1,028) $ 1 0 (1,029) 0 0 0 0
Share-based compensation expense 10,280 0 0 10,280 0 0 0 0
Dividends, Common Stock, Cash (15,123) 0 0 0 (15,123) 0 0 0
Interest Rate Swap - Cash flow hedge (2,050) 0 0 0 0 0 0 (2,050)
Pension liability adjustments (33) 0 0 0 0 0 (33) 0
Foreign currency translation adjustments (9,174) 0 0 0 0 (9,174) 0 0
Net income (loss) 33,212 $ 0 $ 0 0 33,212 0 0 0
Balance (in shares) at Sep. 30, 2023   150,357 202          
Balance at Sep. 30, 2023 $ 3,368,289 $ 1,504 $ (7,112) $ 2,283,823 $ 1,128,907 $ (72,534) $ (79) $ 33,780
Common Stock, Dividends, Per Share, Declared $ 0.10