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v3.24.2

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 29, 2024 | Jul. 01, 2023 | Jun. 29, 2024 | Jul. 01, 2023 | Dec. 30, 2023
Summary of segment information [Abstract] |  |  |  |  |
Net sales | $ 997,745 | $ 896,984 | $ 1,847,399 | $ 1,868,176 |
Cost of goods sold | 724,990 | 639,272 | 1,333,693 | 1,318,070 |
Depreciation and amortization | 10,018 | 10,416 | 19,187 | 21,073 |
Selling, general, and administrative expense | 52,731 | 56,062 | 101,088 | 108,693 |
Gain on insurance settlement | 0 | (19,466) | 0 | (19,466) |
Operating income | 210,006 | 210,700 | 393,431 | 439,806 |
Interest expense | (107) | (135) | (222) | (278) |
Interest income | 14,383 | 7,732 | 31,628 | 13,967 |
Realized and unrealized gains on short-term investments | 0 | 20,820 | 365 | 22,730 |
Other (expense) income, net | (1,356) | 1,841 | (726) | 2,167 |
Income before income taxes | 222,926 | 240,958 | 424,476 | 478,392 |
Assets | 3,066,185 |  | 3,066,185 |  | $ 2,759,301
Operating Segments |  |  |  |  |
Summary of segment information [Abstract] |  |  |  |  |
Net sales | 1,014,342 | 908,225 | 1,877,387 | 1,888,892 |
Operating Segments | Piping Systems |  |  |  |  |
Summary of segment information [Abstract] |  |  |  |  |
Net sales | 688,469 | 638,005 | 1,278,637 | 1,300,484 |
Cost of goods sold | 500,826 | 452,866 | 921,767 | 920,476 |
Depreciation and amortization | 4,932 | 5,252 | 9,492 | 10,810 |
Selling, general, and administrative expense | 20,453 | 28,745 | 42,440 | 54,202 |
Gain on insurance settlement |  | 0 |  | 0 |
Operating income | 162,258 | 151,142 | 304,938 | 314,996 |
Assets | 1,112,550 |  | 1,112,550 |  | 1,029,821
Operating Segments | Industrial Metals |  |  |  |  |
Summary of segment information [Abstract] |  |  |  |  |
Net sales | 195,341 | 146,266 | 351,408 | 311,500 |
Cost of goods sold | 159,265 | 123,097 | 285,869 | 256,267 |
Depreciation and amortization | 2,368 | 1,804 | 4,288 | 3,576 |
Selling, general, and administrative expense | 4,015 | 3,394 | 7,287 | 6,471 |
Gain on insurance settlement |  | 0 |  | 0 |
Operating income | 29,693 | 17,971 | 53,964 | 45,186 |
Assets | 821,011 |  | 821,011 |  | 157,761
Operating Segments | Climate |  |  |  |  |
Summary of segment information [Abstract] |  |  |  |  |
Net sales | 130,532 | 123,954 | 247,342 | 276,908 |
Cost of goods sold | 82,291 | 77,064 | 157,882 | 165,876 |
Depreciation and amortization | 1,646 | 2,202 | 3,241 | 4,355 |
Selling, general, and administrative expense | 7,602 | 7,087 | 14,651 | 15,088 |
Gain on insurance settlement |  | (19,466) |  | (19,466) |
Operating income | 38,993 | 57,067 | 71,568 | 111,055 |
Assets | 275,872 |  | 275,872 |  | 252,561
Corporate and Eliminations |  |  |  |  |
Summary of segment information [Abstract] |  |  |  |  |
Net sales | (16,597) | (11,241) | (29,988) | (20,716) |
Cost of goods sold | (17,392) | (13,755) | (31,825) | (24,549) |
Depreciation and amortization | 1,072 | 1,158 | 2,166 | 2,332 |
Selling, general, and administrative expense | 20,661 | 16,836 | 36,710 | 32,932 |
Gain on insurance settlement |  | 0 |  | 0 |
Operating income | (20,938) | $ (15,480) | (37,039) | $ (31,431) |
Assets | $ 856,752 |  | $ 856,752 |  | $ 1,319,158

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