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v3.23.1

Goodwill Rollforward (Details) - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
Mar. 10, 2023 | Apr. 01, 2023
Goodwill [Line Items] |  |
Goodwill - Beginning |  | $ 4,408,331
Goodwill, Impaired, Accumulated Impairment Loss |  | (88,900)
Goodwill, Written off Related to Sale of Business Unit | $ (89,271) | (89,300)
Purchase Accounting Adjustments |  | (6,023)
Assets held-for-sale |  | 1,390
Foreign currency translation |  | 24,729
Goodwill - End |  | 4,247,504
Specialty Chemicals and Electronic Materials SCEM |  |
Goodwill [Line Items] |  |
Goodwill - Beginning |  | 561,328
Goodwill, Impaired, Accumulated Impairment Loss |  | 0
Goodwill, Written off Related to Sale of Business Unit |  | (89,271)
Purchase Accounting Adjustments |  | 10,435
Assets held-for-sale |  | (1,390)
Foreign currency translation |  | (3)
Goodwill - End |  | 481,099
Advanced Planarization Solutions |  |
Goodwill [Line Items] |  |
Goodwill - Beginning |  | 3,530,813
Goodwill, Impaired, Accumulated Impairment Loss |  | (88,872)
Goodwill, Written off Related to Sale of Business Unit |  | 0
Purchase Accounting Adjustments |  | (16,458)
Assets held-for-sale |  | 0
Foreign currency translation |  | 24,107
Goodwill - End |  | 3,449,590
Microcontamination Control MC |  |
Goodwill [Line Items] |  |
Goodwill - Beginning |  | 242,088
Goodwill, Impaired, Accumulated Impairment Loss |  | 0
Goodwill, Written off Related to Sale of Business Unit |  | 0
Purchase Accounting Adjustments |  | 0
Assets held-for-sale |  | 0
Foreign currency translation |  | 625
Goodwill - End |  | 242,713
Advanced Materials Handling AMH |  |
Goodwill [Line Items] |  |
Goodwill - Beginning |  | 74,102
Goodwill, Impaired, Accumulated Impairment Loss |  | 0
Goodwill, Written off Related to Sale of Business Unit |  | 0
Purchase Accounting Adjustments |  | 0
Assets held-for-sale |  | 0
Foreign currency translation |  | 0
Goodwill - End |  | $ 74,102

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