XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Reportable Segments (Tables)
6 Months Ended
Jul. 01, 2022
Segment Reporting [Abstract]  
Summary of Segment Description and Data The following table describes each segment:

 

Segment

 

Product or Services

 

Primary Markets Served

 

Geographic Areas

Products

 

Assembly
Weldments
Machining
Fabrication

 

Semiconductor

 

Americas
Asia Pacific
EMEA

Services

 

Cleaning
Coating
Analytics

 

Semiconductor

 

Americas
Asia Pacific
EMEA

Segment Data

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 1,

 

 

June 25,

 

 

July 1,

 

 

June 25,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

$

532.0

 

 

$

442.5

 

 

$

1,018.9

 

 

$

788.1

 

Services

 

 

76.7

 

 

 

72.7

 

 

 

154.0

 

 

 

144.7

 

Total segment revenues

 

$

608.7

 

 

$

515.2

 

 

$

1,172.9

 

 

$

932.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit:

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

$

90.9

 

 

$

74.6

 

 

$

178.3

 

 

$

136.6

 

Services

 

 

27.5

 

 

 

25.3

 

 

 

53.9

 

 

 

50.2

 

Total segment gross profit

 

$

118.4

 

 

$

99.9

 

 

$

232.2

 

 

$

186.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

$

(14.4

)

 

$

24.0

 

 

$

23.3

 

 

$

58.2

 

Services

 

 

8.9

 

 

 

7.9

 

 

 

17.0

 

 

 

14.1

 

Consolidated income (loss) from operations

 

$

(5.5

)

 

$

31.9

 

 

$

40.3

 

 

$

72.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

July 1,

 

 

December 31,

 

 

 

 

 

 

 

 

 

2022

 

 

2021

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

$

1,672.3

 

 

$

1,757.6

 

Services

 

 

 

 

 

 

 

 

273.1

 

 

 

267.8

 

Total segment assets

 

 

 

 

 

 

 

$

1,945.4

 

 

$

2,025.4