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v3.22.2.2

Segment Information (Details) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jan. 28, 2021 USD ($) | Oct. 01, 2022 USD ($) | Sep. 25, 2021 USD ($) | Oct. 01, 2022 USD ($) segment | Sep. 25, 2021 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of operating segments | segment |  |  |  | 3 |
Segment Reporting Information |  |  |  |  |
Net sales |  | $ 658,880 | $ 539,581 | $ 1,900,646 | $ 1,526,863
Depreciation and amortization |  | 32,591 | 24,636 | 88,209 | 73,049
Operating income |  | 121,870 | 120,107 | 406,624 | 292,845
Interest expense |  | 8,399 | 4,602 | 17,069 | 13,901
Foreign exchange loss |  | 18,191 | 3,154 | 40,051 | 8,315
Other (income) expense, net |  | (698) | (1,240) | 9,789 | (10,867)
Income before income taxes |  | 95,978 | 113,591 | 339,715 | 281,496
Restructuring charges |  | 3,413 | 772 | 4,265 | 1,998
Carling Technologies, Inc. |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Inventory adjustment |  |  |  | (800) |
Acquisition related costs |  |  |  |  | 800
Hartland Controls |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Inventory adjustment | $ 6,800 |  |  |  |
Restructuring charges |  |  | 800 |  | 2,000
Hartland Controls | Operating Income (Loss) |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Acquisition related costs |  |  | 2,000 |  | 3,400
Corporate Non-Segment | Hartland Controls | Operating Income (Loss) |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Inventory adjustment |  |  | 6,800 |  |
Electronics |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales |  | 397,629 | 347,240 | 1,121,626 | 959,122
Depreciation and amortization |  | 19,080 | 15,503 | 48,984 | 45,998
Restructuring charges |  | 1,474 | 542 | 1,883 | 1,094
Electronics | Operating Segments |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Operating income |  | 113,140 | 100,524 | 339,675 | 230,283
Transportation |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales |  | 181,735 | 124,415 | 548,266 | 386,262
Depreciation and amortization |  | 11,331 | 7,075 | 32,703 | 21,094
Restructuring charges |  | 1,939 | 97 | 2,382 | 602
Transportation | Operating Segments |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Operating income |  | 12,987 | 15,806 | 57,604 | 55,380
Industrial |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales |  | 79,516 | 67,926 | 230,754 | 181,479
Depreciation and amortization |  | 2,180 | 2,058 | 6,522 | 5,957
Restructuring charges |  | 0 | 133 | 0 | 302
Industrial | Operating Segments |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Operating income |  | 12,178 | 6,571 | 39,968 | 18,452
Other | Carling Technologies, Inc. | Operating Income (Loss) |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Inventory adjustment |  | 6,800 |  | 11,600 |
Acquisition related costs |  | 6,200 |  | 14,800 |
Restructuring charges |  | 3,400 |  | 4,300 |
Other noncash charges |  |  |  | 4,800 |
Other | Corporate Non-Segment |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Operating income |  | $ (16,435) | $ (2,794) | $ (30,623) | $ (11,270)

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