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v3.23.2

CMC Acquisition (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Jul. 06, 2022 | Jul. 01, 2023 | Apr. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022 | Oct. 01, 2022 | Dec. 31, 2022
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Long-term Debt, Gross |  | $ 5,613,499 |  |  | $ 5,613,499 |  |  | $ 5,925,000
Goodwill | $ 3,627,436 | 3,970,247 |  |  | 3,970,247 |  |  | 4,408,331
Charge for fair value mark-up of acquired inventory sold | 61,900 |  |  |  |  |  |  |
Net Sales |  | 901,000 |  | $ 692,489 | 1,823,396 | $ 1,342,135 | $ 1,342,135 |
Business Acquisition, Pro Forma Revenue |  |  |  | 1,011,862 |  | 1,980,953 |  |
Business Acquisition, Pro Forma Net Income (Loss) |  |  |  | $ 70,417 |  | $ 170,681 |  |
Business Acquisition, Pro Forma Earnings Per Share, Basic |  |  |  | $ 0.47 |  | $ 1.15 |  |
Business Acquisition, Pro Forma Earnings Per Share, Diluted |  |  |  | $ 0.47 |  | $ 1.13 |  |
Payments of long-term debt | 145,000 |  |  |  |  |  |  |
Income tax (benefit) expense |  | (16,491) |  | $ 17,517 | 4,978 | $ 37,392 |  |
Net Sales |  | 901,000 |  | $ 692,489 | 1,823,396 | $ 1,342,135 | $ 1,342,135 |
Asset Acquisition, Consideration Transferred | 6,000,000 |  |  |  |  |  |  |
Secured Debt |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Long-term Debt, Gross | 2,495,000 |  |  |  |  |  |  |
Senior secured notes due 2029 |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Long-term Debt, Gross | 1,600,000 | 1,600,000 |  |  | 1,600,000 |  |  | 1,600,000
Bridge credit facility due 2023 |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Bridge credit facility due 2023 | 275,000 | 0 |  |  | 0 |  |  | 135,000
Senior unsecured notes due 2030 |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Long-term Debt, Gross | 895,000 | $ 895,000 |  |  | $ 895,000 |  |  | $ 895,000
CMC Materials |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  | $ 39,500 |  |  |  |  |
Cash paid to CMC Materials’ shareholders | 3,836,983 |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | 1,265,690 |  |  |  |  |  |  |
Payments for Deposits Applied to Debt Retirements | 918,578 |  |  |  |  |  |  |
Payments to acquire business | 6,021,251 |  |  |  |  |  |  |
Cash Acquired from Acquisition | 280,636 |  |  |  |  |  |  |
Acquisition of businesses, net of cash acquired | $ 5,740,615 |  |  |  |  |  |  |
Business Acquisition, Share Price | $ 133.00 |  |  |  |  |  |  |
Cash and Cash Equivalents, Fair Value Disclosure | $ 280,636 |  |  |  |  |  |  |
Trade accounts and notes receivable, net | 207,472 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory | 256,598 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | 537,387 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 1,736,219 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets | 39,725 |  |  |  |  |  |  |
Current liabilities | (211,417) |  |  |  |  |  |  |
Deferred tax liabilities and other noncurrent liabilities | (452,805) |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total | 2,393,815 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total | 6,021,251 |  |  |  |  |  |  |
Fair value of acquired inventories | 256,600 |  |  |  |  |  |  |
Fair value of acquired property, plant and equipment | $ 537,400 |  |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 11 years |  |  |  |  |  |  |
CMC Materials | Developed Technology |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | $ 1,043,000 |  |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 7 years 3 months 18 days |  |  |  |  |  |  |
CMC Materials | Trademarks and Trade names |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | $ 236,600 |  |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 14 years 10 months 24 days |  |  |  |  |  |  |
CMC Materials | Customer Relationships |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | $ 414,300 |  |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 18 years 3 months 18 days |  |  |  |  |  |  |
CMC Materials | In Process Research and Development |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | $ 31,400 |  |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |  |  |  |  |  |  |  |
CMC Materials | Other Intangible Assets |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | $ 10,919 |  |  |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 1 year |  |  |  |  |  |  |

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