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v3.22.2

Segment and Enterprise Reporting - Segment Information (Detail) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 02, 2022 USD ($) | Jul. 03, 2021 USD ($) | Jul. 02, 2022 USD ($) segment | Jul. 03, 2021 USD ($) | Jan. 01, 2022 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of operating segments | segment |  |  | 2 |  |
Number of reportable segments | segment |  |  | 2 |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue by segment | $ 565,300 | $ 305,100 | $ 869,500 | $ 604,200 |
Gross profit: | $ 258,200 | $ 192,900 | $ 462,900 | $ 389,800 |
Gross profit margin: | 45.70% | 63.20% | 53.20% | 64.50% |
Operating income (loss): | $ 22,100 | $ 65,100 | $ 81,800 | $ 130,800 |
Interest income | 200 | 200 | 500 | 400 |
Interest expense | (4,500) | (100) | (4,600) | (200) |
Other (income) expense, net | 8,800 | 0 | 8,000 | (900) |
Income before provision for income taxes | 26,600 | 65,200 | 85,700 | 130,100 |
Depreciation and amortization | 70,900 | 8,800 | 79,900 | 17,300 |
Total assets | 2,961,100 |  | 2,961,100 |  | $ 1,887,000
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue by segment | 565,300 | 305,100 | 869,500 | 604,200 |
Corporate, Non-Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross profit: | $ 0 | $ 0 | $ 0 | $ 0 |
Gross profit margin: | 0.00% | 0.00% | 0.00% | 0.00% |
Operating income (loss): | $ (15,100) | $ 0 | $ 0 | $ 0 |
Total assets | 20,100 |  | 20,100 |  | 20,600
Segment Reconciling Items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross profit: | $ (51,100) | $ (4,600) | $ (51,800) | $ (5,400) |
Gross profit margin: | 0.00% | (1.50%) | 0.00% | (0.90%) |
Operating income (loss): | $ (84,500) | $ 0 | $ 0 | $ 0 |
Total assets | 0 |  | 0 |  | 0
Healthcare |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and amortization | 9,100 | 8,800 | 18,100 | 17,300 |
Healthcare | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue by segment | 357,000 | 305,100 | 661,200 | 604,200 |
Gross profit: | $ 236,700 | $ 197,500 | $ 442,100 | $ 395,200 |
Gross profit margin: | 66.30% | 64.70% | 66.90% | 65.40% |
Operating income (loss): | $ 106,500 | $ 0 | $ 0 | $ 0 |
Total assets | 2,478,900 |  | 2,478,900 |  | 1,866,400
Non-healthcare |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and amortization | 61,800 | 0 | 61,800 | 0 |
Non-healthcare | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue by segment | 208,300 | 0 | 208,300 | 0 |
Gross profit: | $ 72,600 | $ 0 | $ 72,600 | $ 0 |
Gross profit margin: | 34.90% | 0.00% | 34.90% | 0.00% |
Operating income (loss): | $ 15,200 | $ 0 | $ 0 | $ 0 |
Total assets | $ 462,100 |  | $ 462,100 |  | $ 0

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