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v3.23.2

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 01, 2023 | Jun. 25, 2022 | Jul. 01, 2023 | Jun. 25, 2022 | Dec. 31, 2022
Summary of segment information [Abstract] |  |  |  |  |
Net sales | $ 896,984 | $ 1,150,042 | $ 1,868,176 | $ 2,160,044 |
Cost of goods sold | 639,272 | 820,914 | 1,318,070 | 1,565,425 |
Depreciation and amortization | 10,416 | 11,302 | 21,073 | 22,143 |
Selling, general, and administrative expense | 56,062 | 48,956 | 108,693 | 96,412 |
Gain on insurance settlement | (19,466) | 0 | (19,466) | 0 |
Gain on sale of assets | 0 | 0 | 0 | (5,507) |
Operating income | 210,700 | 268,870 | 439,806 | 481,571 |
Interest expense | (135) | (147) | (278) | (305) |
Interest income | 7,732 | 103 | 13,967 | 263 |
Unrealized gain on short-term investments | 20,820 | 0 | 20,820 | 0 |
Other income, net | 1,841 | 2,100 | 4,077 | 2,720 |
Income before income taxes | 240,958 | 270,926 | 478,392 | 484,249 |
Assets | 2,576,420 |  | 2,576,420 |  | $ 2,242,399
Operating Segments |  |  |  |  |
Summary of segment information [Abstract] |  |  |  |  |
Net sales | 908,225 | 1,168,466 | 1,888,892 | 2,186,830 |
Operating Segments | Piping Systems |  |  |  |  |
Summary of segment information [Abstract] |  |  |  |  |
Net sales | 638,005 | 824,807 | 1,300,484 | 1,528,237 |
Cost of goods sold | 452,866 | 585,090 | 920,476 | 1,099,277 |
Depreciation and amortization | 5,252 | 5,930 | 10,810 | 11,330 |
Selling, general, and administrative expense | 28,745 | 22,208 | 54,202 | 45,563 |
Gain on insurance settlement | 0 |  | 0 |  |
Gain on sale of assets |  |  |  | 0 |
Operating income | 151,142 | 211,579 | 314,996 | 372,067 |
Assets | 1,218,810 |  | 1,218,810 |  | 1,088,940
Operating Segments | Industrial Metals |  |  |  |  |
Summary of segment information [Abstract] |  |  |  |  |
Net sales | 146,266 | 179,175 | 311,500 | 353,487 |
Cost of goods sold | 123,097 | 150,940 | 256,267 | 296,650 |
Depreciation and amortization | 1,804 | 1,846 | 3,576 | 3,790 |
Selling, general, and administrative expense | 3,394 | 2,221 | 6,471 | 5,620 |
Gain on insurance settlement | 0 |  | 0 |  |
Gain on sale of assets |  |  |  | 0 |
Operating income | 17,971 | 24,168 | 45,186 | 47,427 |
Assets | 165,534 |  | 165,534 |  | 160,702
Operating Segments | Climate |  |  |  |  |
Summary of segment information [Abstract] |  |  |  |  |
Net sales | 123,954 | 164,484 | 276,908 | 305,106 |
Cost of goods sold | 77,064 | 103,110 | 165,876 | 197,067 |
Depreciation and amortization | 2,202 | 2,348 | 4,355 | 4,700 |
Selling, general, and administrative expense | 7,087 | 8,279 | 15,088 | 15,892 |
Gain on insurance settlement | (19,466) |  | (19,466) |  |
Gain on sale of assets |  |  |  | 0 |
Operating income | 57,067 | 50,747 | 111,055 | 87,447 |
Assets | 263,666 |  | 263,666 |  | 279,940
Corporate and Eliminations |  |  |  |  |
Summary of segment information [Abstract] |  |  |  |  |
Net sales | (11,241) | (18,424) | (20,716) | (26,786) |
Cost of goods sold | (13,755) | (18,226) | (24,549) | (27,569) |
Depreciation and amortization | 1,158 | 1,178 | 2,332 | 2,323 |
Selling, general, and administrative expense | 16,836 | 16,248 | 32,932 | 29,337 |
Gain on insurance settlement | 0 |  | 0 |  |
Gain on sale of assets |  |  |  | (5,507) |
Operating income | (15,480) | $ (17,624) | (31,431) | $ (25,370) |
Assets | $ 928,410 |  | $ 928,410 |  | $ 712,817

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition Amount of unrealized gain (loss) on investment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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