XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued Operations - Operations Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2022
Oct. 03, 2021
Oct. 02, 2022
Oct. 03, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
(Loss) earnings before income taxes   $ (12,000)   $ (27,400)
Benefits from (provision for) income taxes $ 0 179 $ 584 1,446
Net (loss) income from discontinued operations, net of taxes 0 (11,669) (46,321) (24,794)
Net loss (income) from discontinued operations attributable to noncontrolling interests $ 0 194 250 1,161
Discontinued Operations | C&I Solutions        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenues   40,324 36,710 154,762
Total cost of revenues   43,063 59,860 153,273
Gross (loss) profit   (2,739) (23,150) 1,489
Operating expenses   7,829 22,131 26,468
Operating (loss) income   (10,568) (45,281) (24,979)
Other (expense) income, net   (1,474) (1,874) (2,422)
(Loss) earnings before income taxes   (12,042) (47,155) (27,401)
Benefits from (provision for) income taxes   179 584 1,446
Net (loss) income from discontinued operations, net of taxes   (11,863) (46,571) (25,955)
Net loss (income) from discontinued operations attributable to noncontrolling interests   194 250 1,161
Net (loss) income from discontinued operations attributable to stockholders   $ (11,669) $ (46,321) $ (24,794)