XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.2
Restructuring, Impairment, and Other Charges (Tables)
6 Months Ended
Jun. 29, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring, Impairment and Other Charges
The Company recorded restructuring, impairment, and other charges for the three and six months ended June 29, 2024 and July 1, 2023 as follows:
Three Months Ended June 29, 2024Six Months Ended June 29, 2024
(in thousands)ElectronicsTransportationIndustrialTotalElectronicsTransportationIndustrialTotal
Employee terminations$4,501 $437 $$4,943 $5,105 $1,591 $416 $7,112 
Other restructuring charges87 209 13 309 139 287 18 444 
Total restructuring charges4,588 646 18 5,252 5,244 1,878 434 7,556 
Impairment — — — — — 933 — 933 
   Total$4,588 $646 $18 $5,252 $5,244 $2,811 $434 $8,489 

 Three Months Ended July 1, 2023Six Months Ended July 1, 2023
(in thousands)ElectronicsTransportationIndustrialTotalElectronicsTransportationIndustrialTotal
Employee terminations$987 $351 $277 $1,615 $1,659 $933 $594 $3,186 
Other restructuring charges250 412 654 1,316 257 684 654 1,595 
Total restructuring charges1,237 763 931 2,931 1,916 1,617 1,248 4,781 
Impairment — 3,870 54 3,924 — 3,870 54 3,924 
   Total$1,237 $4,633 $985 $6,855 $1,916 $5,487 $1,302 $8,705