XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segment Information - Financial Information by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Segment Reporting Information [Line Items]    
Net Revenues $ 163,481 $ 157,151
Segment Operating Income 9,123 10,610
Depreciation and Amortization Expenses 7,768 6,922
Capital Expenditures 5,068 2,613
Operating Segments    
Segment Reporting Information [Line Items]    
Segment Operating Income 14,298 17,619
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Corporate General and Administrative Expenses (5,175) (7,009)
Corporate Administration    
Segment Reporting Information [Line Items]    
Depreciation and Amortization Expenses 59 59
Capital Expenditures 0 0
Electronic Systems    
Segment Reporting Information [Line Items]    
Net Revenues 97,466 99,104
Electronic Systems | Operating Segments    
Segment Reporting Information [Line Items]    
Segment Operating Income 9,411 12,491
Depreciation and Amortization Expenses 3,506 3,423
Capital Expenditures 1,696 624
Structural Systems    
Segment Reporting Information [Line Items]    
Net Revenues 66,015 58,047
Structural Systems | Operating Segments    
Segment Reporting Information [Line Items]    
Segment Operating Income 4,887 5,128
Depreciation and Amortization Expenses 4,203 3,440
Capital Expenditures $ 3,372 $ 1,989