XML 66 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring, Impairment, and Other Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jul. 01, 2023
Oct. 01, 2022
Sep. 30, 2023
Oct. 01, 2022
Dec. 31, 2022
Restructuring Cost and Reserve            
Total restructuring charges $ 3,698   $ 3,413 $ 8,479 $ 4,265  
Impairment 818     4,742 90  
Total 4,516     13,221    
Restructuring reserves 2,100     2,100   $ 2,400
Electronics            
Restructuring Cost and Reserve            
Total restructuring charges 1,238   1,474 3,154 1,883  
Impairment 0     0    
Total 1,238     3,154    
Transportation            
Restructuring Cost and Reserve            
Total restructuring charges 1,803   1,939 3,420 2,382  
Impairment 0 $ 3,900   3,870    
Total 1,803     7,290    
Industrial            
Restructuring Cost and Reserve            
Total restructuring charges 657   0 1,905 0  
Impairment 818     872    
Total 1,475     2,777    
Employee Terminations            
Restructuring Cost and Reserve            
Total restructuring charges 3,132   2,975 6,318 3,804  
Employee Terminations | Electronics            
Restructuring Cost and Reserve            
Total restructuring charges 1,174   1,401 2,833 1,807  
Employee Terminations | Transportation            
Restructuring Cost and Reserve            
Total restructuring charges 1,665   1,574 2,598 1,997  
Employee Terminations | Industrial            
Restructuring Cost and Reserve            
Total restructuring charges 293   0 887 0  
Other Restructuring Charges            
Restructuring Cost and Reserve            
Total restructuring charges 566   438 2,161 461  
Other Restructuring Charges | Electronics            
Restructuring Cost and Reserve            
Total restructuring charges 64   73 321 76  
Other Restructuring Charges | Transportation            
Restructuring Cost and Reserve            
Total restructuring charges 138   365 822 385  
Other Restructuring Charges | Industrial            
Restructuring Cost and Reserve            
Total restructuring charges $ 364   $ 0 $ 1,018 $ 0