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v3.23.2

PIM Held for sale (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Feb. 10, 2023 | Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022 | Dec. 31, 2022
Disposal (Line Items) |  |  |  |  |  |
Business Exit Costs | $ 12,000 |  |  |  |  |
Termination fee, net |  | $ 0 | $ 0 | $ 10,876 | $ 0 |
Transaction advisor fee | 1,100 |  |  |  |  |
Liabilities held-for-sale |  | 115,784 |  | 115,784 |  | $ 10,637
PIM [Member] |  |  |  |  |  |
Disposal (Line Items) |  |  |  |  |  |
Termination fee, net | $ 10,900 |  |  |  |  |
Current assets |  | 51,612 |  | 51,612 |  |
Property, Plant and Equipment, net |  | 110,944 |  | 110,944 |  |
Intangible assets, net |  | 76,692 |  | 76,692 |  |
Goodwill |  | 12,707 |  | 12,707 |  |
Other assets |  | 1,352 |  | 1,352 |  |
Total assets-held-for sale |  | 253,307 |  | 253,307 |  |
Accounts payable |  | 6,628 |  | 6,628 |  |
Accrued expenses |  | 6,584 |  | 6,584 |  |
Long-term liabilities |  | 1,235 |  | 1,235 |  |
Liabilities held-for-sale |  | 14,447 |  | 14,447 |  |
Results of Operations, Income before Income Taxes |  | $ 12,700 |  | $ 21,300 |  |

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