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v3.23.1

Segment Information (Details) $ in Thousands | 3 Months Ended
--- | ---
Apr. 01, 2023 USD ($) segment | Apr. 02, 2022 USD ($)
Segment Reporting [Abstract] |  |
Number of operating segments (in segments) | segment | 3 |
Segment Reporting Information |  |
Net sales | $ 609,782 | $ 623,330
Depreciation and amortization | 34,482 | 28,298
Operating income | 110,641 | 150,590
Interest expense | 9,646 | 4,302
Foreign exchange (gain) loss | (1,675) | 7,736
Other (income) expense, net | (6,233) | 4,427
Income before income taxes | 108,903 | 134,125
Restructuring charges | 1,850 | 218
Carling Technologies, Inc. | Operating Income (Loss) |  |
Segment Reporting Information |  |
Acquisition related costs | 3,300 |
Restructuring charges | 1,900 |
Hartland Controls |  |
Segment Reporting Information |  |
Restructuring charges |  | 200
Hartland Controls | Operating Income (Loss) |  |
Segment Reporting Information |  |
Acquisition related costs |  | 3,800
Other |  |
Segment Reporting Information |  |
Operating income | (5,194) | (8,800)
Other | Hartland Controls | Operating Income (Loss) |  |
Segment Reporting Information |  |
Inventory adjustment |  | 4,800
Electronics |  |
Segment Reporting Information |  |
Net sales | 358,593 | 365,821
Depreciation and amortization | 19,788 | 15,393
Restructuring charges | 679 | 205
Electronics | Operating Segments |  |
Segment Reporting Information |  |
Operating income | 90,162 | 120,577
Transportation |  |
Segment Reporting Information |  |
Net sales | 166,641 | 184,504
Depreciation and amortization | 11,291 | 10,744
Restructuring charges | 854 | 13
Transportation | Operating Segments |  |
Segment Reporting Information |  |
Operating income | 8,532 | 26,308
Industrial |  |
Segment Reporting Information |  |
Net sales | 84,548 | 73,005
Depreciation and amortization | 3,403 | 2,161
Restructuring charges | 317 | 0
Industrial | Operating Segments |  |
Segment Reporting Information |  |
Operating income | $ 17,141 | $ 12,505

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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