XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Business Segments - Schedule of Net Sales, Operating Expenses and Operating Income by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 30, 2025
Mar. 31, 2024
Net Sales:    
Total net sales $ 1,449.9 $ 1,350.1
Cost of sales:    
Total cost of sales 830.4 770.2
Selling, general and administrative:    
Total selling, general and administrative 233.9 219.7
Research and development:    
Total research and development 74.3 76.5
Acquired intangible asset amortization:    
Total acquired intangible asset amortization 52.0 49.4
Operating income (loss):    
Operating income (loss) $ 259.3 234.3
Operating income (loss), percentage change 10.70%  
Operating Segments    
Net Sales:    
Total net sales $ 1,449.9 1,350.1
Net sales, percentage change 7.40%  
Cost of sales:    
Total cost of sales $ 830.4 770.2
Cost of sales, percentage change 7.80%  
Selling, general and administrative:    
Total selling, general and administrative $ 211.7 199.6
Selling, general and administrative, percentage change 6.10%  
Research and development:    
Total research and development $ 74.3 76.5
Research and development, percentage change (2.90%)  
Acquired intangible asset amortization:    
Total acquired intangible asset amortization $ 52.0 49.4
Acquired intangible asset amortization, percentage change 5.30%  
Inter-segment Eliminations    
Net Sales:    
Total net sales $ 3.8 4.8
Corporate expense    
Operating income (loss):    
Operating income (loss) $ (22.2) (20.1)
Operating income (loss), percentage change 10.40%  
Digital Imaging    
Net Sales:    
Total net sales $ 757.0 740.8
Digital Imaging | Operating Segments    
Net Sales:    
Total net sales $ 757.0 740.8
Net sales, percentage change 2.20%  
Cost of sales:    
Total cost of sales $ 422.5 408.6
Cost of sales, percentage change 3.40%  
Selling, general and administrative:    
Total selling, general and administrative $ 122.7 123.7
Selling, general and administrative, percentage change (0.80%)  
Research and development:    
Total research and development $ 44.1 48.9
Research and development, percentage change (9.80%)  
Acquired intangible asset amortization:    
Total acquired intangible asset amortization $ 45.4 45.8
Acquired intangible asset amortization, percentage change (0.90%)  
Operating income (loss):    
Operating income (loss) $ 122.3 113.8
Operating income (loss), percentage change 7.50%  
Instrumentation    
Net Sales:    
Total net sales $ 343.3 330.4
Instrumentation | Operating Segments    
Net Sales:    
Total net sales $ 343.3 330.4
Net sales, percentage change 3.90%  
Cost of sales:    
Total cost of sales $ 173.5 171.2
Cost of sales, percentage change 1.30%  
Selling, general and administrative:    
Total selling, general and administrative $ 49.7 47.0
Selling, general and administrative, percentage change 5.70%  
Research and development:    
Total research and development $ 24.2 22.8
Research and development, percentage change 6.10%  
Acquired intangible asset amortization:    
Total acquired intangible asset amortization $ 3.2 3.4
Acquired intangible asset amortization, percentage change (5.90%)  
Operating income (loss):    
Operating income (loss) $ 92.7 86.0
Operating income (loss), percentage change 7.80%  
Aerospace and Defense Electronics    
Net Sales:    
Total net sales $ 242.5 185.7
Aerospace and Defense Electronics | Operating Segments    
Net Sales:    
Total net sales $ 242.5 185.7
Net sales, percentage change 30.60%  
Cost of sales:    
Total cost of sales $ 144.2 107.9
Cost of sales, percentage change 33.60%  
Selling, general and administrative:    
Total selling, general and administrative $ 33.2 21.0
Selling, general and administrative, percentage change 58.10%  
Research and development:    
Total research and development $ 6.0 4.7
Research and development, percentage change 27.70%  
Acquired intangible asset amortization:    
Total acquired intangible asset amortization $ 3.4 0.2
Operating income (loss):    
Operating income (loss) $ 55.7 51.9
Operating income (loss), percentage change 7.30%  
Engineered Systems    
Net Sales:    
Total net sales $ 107.1 93.2
Engineered Systems | Operating Segments    
Net Sales:    
Total net sales $ 107.1 93.2
Net sales, percentage change 14.90%  
Cost of sales:    
Total cost of sales $ 90.2 82.5
Cost of sales, percentage change 9.30%  
Selling, general and administrative:    
Total selling, general and administrative $ 6.1 7.9
Selling, general and administrative, percentage change (22.80%)  
Research and development:    
Total research and development $ 0.0 0.1
Research and development, percentage change (100.00%)  
Operating income (loss):    
Operating income (loss) $ 10.8 $ 2.7
Operating income (loss), percentage change 300.00%