XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.2
Segment Reporting - Summary of Financial Information by Reportable Segment and Geography (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2024
Jul. 01, 2023
Jun. 29, 2024
Jul. 01, 2023
Segment Reporting Information [Line Items]        
Net Sales $ 812,652 $ 901,000 $ 1,583,677 $ 1,823,396
Materials Solutions MS        
Segment Reporting Information [Line Items]        
Net Sales 342,333 440,634 692,369 888,964
Microcontamination Control MC        
Segment Reporting Information [Line Items]        
Net Sales 293,769 283,614 561,633 552,911
Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 188,225 190,356 351,079 409,209
intersegment elimination        
Segment Reporting Information [Line Items]        
Net Sales (11,675) (13,604) (21,404) (27,688)
North America        
Segment Reporting Information [Line Items]        
Net Sales 181,292 229,499 354,551 480,108
North America | Materials Solutions MS        
Segment Reporting Information [Line Items]        
Net Sales 78,830 140,881 175,574 288,210
North America | Microcontamination Control MC        
Segment Reporting Information [Line Items]        
Net Sales 52,907 45,947 88,366 87,713
North America | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 61,230 56,275 112,015 131,873
North America | intersegment elimination        
Segment Reporting Information [Line Items]        
Net Sales (11,675) (13,604) (21,404) (27,688)
Taiwan        
Segment Reporting Information [Line Items]        
Net Sales 160,027 139,893 315,156 288,984
Taiwan | Materials Solutions MS        
Segment Reporting Information [Line Items]        
Net Sales 58,594 57,126 113,468 115,320
Taiwan | Microcontamination Control MC        
Segment Reporting Information [Line Items]        
Net Sales 72,715 53,987 141,806 108,222
Taiwan | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 28,718 28,780 59,882 65,442
Taiwan | intersegment elimination        
Segment Reporting Information [Line Items]        
Net Sales 0 0 0 0
China        
Segment Reporting Information [Line Items]        
Net Sales 169,154 140,617 318,903 276,048
China | Materials Solutions MS        
Segment Reporting Information [Line Items]        
Net Sales 63,783 50,703 118,953 98,663
China | Microcontamination Control MC        
Segment Reporting Information [Line Items]        
Net Sales 60,333 54,701 124,021 110,372
China | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 45,038 35,213 75,929 67,013
China | intersegment elimination        
Segment Reporting Information [Line Items]        
Net Sales 0 0 0 0
South Korea        
Segment Reporting Information [Line Items]        
Net Sales 102,644 112,893 202,265 233,549
South Korea | Materials Solutions MS        
Segment Reporting Information [Line Items]        
Net Sales 50,461 55,885 97,316 112,256
South Korea | Microcontamination Control MC        
Segment Reporting Information [Line Items]        
Net Sales 31,127 29,824 62,262 59,653
South Korea | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 21,056 27,184 42,687 61,640
South Korea | intersegment elimination        
Segment Reporting Information [Line Items]        
Net Sales 0 0 0 0
Japan        
Segment Reporting Information [Line Items]        
Net Sales 72,850 95,271 142,310 185,696
Japan | Materials Solutions MS        
Segment Reporting Information [Line Items]        
Net Sales 28,624 25,714 59,053 55,070
Japan | Microcontamination Control MC        
Segment Reporting Information [Line Items]        
Net Sales 36,195 57,789 67,521 107,542
Japan | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 8,031 11,768 15,736 23,084
Japan | intersegment elimination        
Segment Reporting Information [Line Items]        
Net Sales 0 0 0 0
Europe        
Segment Reporting Information [Line Items]        
Net Sales 69,096 112,354 142,384 224,769
Europe | Materials Solutions MS        
Segment Reporting Information [Line Items]        
Net Sales 27,864 65,805 62,172 129,232
Europe | Microcontamination Control MC        
Segment Reporting Information [Line Items]        
Net Sales 24,160 24,647 47,967 51,651
Europe | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 17,072 21,902 32,245 43,886
Europe | intersegment elimination        
Segment Reporting Information [Line Items]        
Net Sales 0 0 0 0
Southeast Asia        
Segment Reporting Information [Line Items]        
Net Sales 57,589 70,473 108,108 134,242
Southeast Asia | Materials Solutions MS        
Segment Reporting Information [Line Items]        
Net Sales 34,177 44,520 65,833 90,213
Southeast Asia | Microcontamination Control MC        
Segment Reporting Information [Line Items]        
Net Sales 16,332 16,719 29,690 27,758
Southeast Asia | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 7,080 9,234 12,585 16,271
Southeast Asia | intersegment elimination        
Segment Reporting Information [Line Items]        
Net Sales $ 0 $ 0 $ 0 $ 0