XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Reporting - Summary of Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Net Sales $ 807,694 $ 888,239 $ 2,391,371 $ 2,711,635
Total Segment Profit 199,021 189,729 570,263 656,598
Goodwill, Impairment Loss 0 15,913 0 104,785
Asset Impairment Charges     13,000  
Business Acquisitions, Purchase Price Allocation, Subsequent Years, Remaining Adjustments   15,900   15,900
Materials Solutions MS        
Segment Reporting Information [Line Items]        
Net Sales 346,634 435,538 1,039,003 1,324,502
Total Segment Profit 71,706 56,955 209,098 243,171
Gain on termination of alliance agreement       154,800
Loss on disposal of business       28,600
Goodwill, Impairment Loss       104,800
Microcontamination Control MC        
Segment Reporting Information [Line Items]        
Net Sales 286,995 286,217 848,628 839,128
Total Segment Profit 96,704 101,132 276,968 297,790
Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 182,177 180,248 533,256 589,457
Total Segment Profit 30,611 31,642 84,197 115,637
intersegment elimination        
Segment Reporting Information [Line Items]        
Net Sales $ (8,112) $ (13,764) $ (29,516) $ (41,452)