XML 33 R21.htm IDEA: XBRL DOCUMENT v3.22.2
OTHER COSTS AND EXPENSES
6 Months Ended
Jul. 02, 2022
Other Income and Expenses [Abstract]  
OTHER COSTS AND EXPENSES OTHER COSTS AND EXPENSESOther, net is primarily comprised of intangible asset amortization expense, currency-related gains or losses, environmental remediation expense, acquisition-related transaction and consulting costs, and certain pension gains or losses. Acquisition-related transaction and consulting costs of $3.8 million and $4.8 million, respectively, were included in Other, net during the three and six months ended July 2, 2022. Other, net also included a $7.1 million charge related to a voluntary retirement program during the three and six months ended July 2, 2022. Acquisition-related transaction and consulting costs of $0.5 million and $2.1 million, respectively, were included in Other, net during the three and six months ended July 3, 2021.