XML 70 R54.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisitions - Preliminary Price Allocation (Details) - USD ($)
$ in Thousands
12 Months Ended 18 Months Ended
Dec. 10, 2025
Feb. 03, 2023
Dec. 27, 2025
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2024
Total purchase consideration:            
Cash, net of cash acquired     $ 407,718 $ 0 $ 198,810  
Allocation of consideration to assets acquired and liabilities assumed:            
Goodwill     $ 1,211,411 $ 1,228,502 $ 1,309,998  
Basler Electric            
Total purchase consideration:            
Cash, net of cash acquired $ 350,301          
Allocation of consideration to assets acquired and liabilities assumed:            
Trade receivables, net 16,798          
Inventories 23,363          
Other current assets 2,965          
Property, plant, and equipment 23,237          
Intangible assets 150,000          
Goodwill 152,343          
Other long-term assets 5,731          
Current liabilities (21,386)          
Other long-term liabilities (2,750)          
Assets acquired and liabilities assumed $ 350,301          
Dortmund Fab            
Total purchase consideration:            
Cash, net of cash acquired           $ 95,942
Allocation of consideration to assets acquired and liabilities assumed:            
Trade receivables, net           5,985
Inventories           6,600
Other current assets           8,278
Property, plant, and equipment           30,132
Intangible assets           1,800
Goodwill           57,321
Other long-term assets           8,579
Current liabilities           (7,464)
Other long-term liabilities           (15,289)
Assets acquired and liabilities assumed           $ 95,942
Western Automation            
Total purchase consideration:            
Cash, net of cash acquired   $ 158,260        
Allocation of consideration to assets acquired and liabilities assumed:            
Trade receivables, net   3,359        
Inventories   3,678        
Other current assets   718        
Property, plant, and equipment   1,328        
Intangible assets   68,000        
Goodwill   93,937        
Other long-term assets   573        
Current liabilities   (4,335)        
Other long-term liabilities   (8,998)        
Assets acquired and liabilities assumed   $ 158,260