XML 68 R57.htm IDEA: XBRL DOCUMENT
v3.24.2

Segment Reporting - Summary of Financial Information by Reportable Segment and Geography (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2024 | Jul. 01, 2023 | Jun. 29, 2024 | Jul. 01, 2023
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 812,652 | $ 901,000 | $ 1,583,677 | $ 1,823,396
Materials Solutions MS |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 342,333 | 440,634 | 692,369 | 888,964
Microcontamination Control MC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 293,769 | 283,614 | 561,633 | 552,911
Advanced Materials Handling AMH |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 188,225 | 190,356 | 351,079 | 409,209
intersegment elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | (11,675) | (13,604) | (21,404) | (27,688)
North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 181,292 | 229,499 | 354,551 | 480,108
North America | Materials Solutions MS |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 78,830 | 140,881 | 175,574 | 288,210
North America | Microcontamination Control MC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 52,907 | 45,947 | 88,366 | 87,713
North America | Advanced Materials Handling AMH |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 61,230 | 56,275 | 112,015 | 131,873
North America | intersegment elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | (11,675) | (13,604) | (21,404) | (27,688)
Taiwan |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 160,027 | 139,893 | 315,156 | 288,984
Taiwan | Materials Solutions MS |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 58,594 | 57,126 | 113,468 | 115,320
Taiwan | Microcontamination Control MC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 72,715 | 53,987 | 141,806 | 108,222
Taiwan | Advanced Materials Handling AMH |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 28,718 | 28,780 | 59,882 | 65,442
Taiwan | intersegment elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 0 | 0 | 0 | 0
China |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 169,154 | 140,617 | 318,903 | 276,048
China | Materials Solutions MS |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 63,783 | 50,703 | 118,953 | 98,663
China | Microcontamination Control MC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 60,333 | 54,701 | 124,021 | 110,372
China | Advanced Materials Handling AMH |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 45,038 | 35,213 | 75,929 | 67,013
China | intersegment elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 0 | 0 | 0 | 0
South Korea |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 102,644 | 112,893 | 202,265 | 233,549
South Korea | Materials Solutions MS |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 50,461 | 55,885 | 97,316 | 112,256
South Korea | Microcontamination Control MC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 31,127 | 29,824 | 62,262 | 59,653
South Korea | Advanced Materials Handling AMH |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 21,056 | 27,184 | 42,687 | 61,640
South Korea | intersegment elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 0 | 0 | 0 | 0
Japan |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 72,850 | 95,271 | 142,310 | 185,696
Japan | Materials Solutions MS |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 28,624 | 25,714 | 59,053 | 55,070
Japan | Microcontamination Control MC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 36,195 | 57,789 | 67,521 | 107,542
Japan | Advanced Materials Handling AMH |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 8,031 | 11,768 | 15,736 | 23,084
Japan | intersegment elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 0 | 0 | 0 | 0
Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 69,096 | 112,354 | 142,384 | 224,769
Europe | Materials Solutions MS |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 27,864 | 65,805 | 62,172 | 129,232
Europe | Microcontamination Control MC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 24,160 | 24,647 | 47,967 | 51,651
Europe | Advanced Materials Handling AMH |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 17,072 | 21,902 | 32,245 | 43,886
Europe | intersegment elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 0 | 0 | 0 | 0
Southeast Asia |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 57,589 | 70,473 | 108,108 | 134,242
Southeast Asia | Materials Solutions MS |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 34,177 | 44,520 | 65,833 | 90,213
Southeast Asia | Microcontamination Control MC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 16,332 | 16,719 | 29,690 | 27,758
Southeast Asia | Advanced Materials Handling AMH |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | 7,080 | 9,234 | 12,585 | 16,271
Southeast Asia | intersegment elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | $ 0 | $ 0 | $ 0 | $ 0

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=entg_MaterialsSolutionsMSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=entg_MicrocontaminationControlMCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=entg_AdvancedMaterialsHandlingAMHMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=entg_IntersegmentSalesEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_TW
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_KR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_JP
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=entg_SoutheastAsiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |