XML 60 R41.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Restructuring, Impairment, and Other Charges (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2024
Restructuring and Related Activities [Abstract] |
Schedule of restructuring, impairment and other charges | The Company recorded restructuring, impairment, and other charges for fiscal years 2024, 2023, and 2022 as follows:
| Fiscal Year Ended December 28, 2024
(in thousands) | Electronics |  | Transportation |  | Industrial |  | Total
Employee terminations | $ | 8,748 |  |  | $ | 4,620 |  |  | $ | 583 |  |  | $ | 13,951 |
Other restructuring charges | 310 |  |  | 543 |  |  | 122 |  |  | 975 |
Total restructuring charges | 9,058 |  |  | 5,163 |  |  | 705 |  |  | 14,926 |
Impairment | — |  |  | 9,549 |  |  | 83,966 |  |  | 93,515 |
Total | $ | 9,058 |  |  | $ | 14,712 |  |  | $ | 84,671 |  |  | $ | 108,441 |
| Fiscal Year Ended December 30, 2023
(in thousands) | Electronics |  | Transportation |  | Industrial |  | Total
Employee terminations | $ | 4,162 |  |  | $ | 3,649 |  |  | $ | 894 |  |  | $ | 8,705 |
Other restructuring charges | 342 |  |  | 976 |  |  | 1,625 |  |  | 2,943 |
Total restructuring charges | 4,504 |  |  | 4,625 |  |  | 2,519 |  |  | 11,648 |
Impairment | 111 |  |  | 3,870 |  |  | 872 |  |  | 4,853 |
Total | $ | 4,615 |  |  | $ | 8,495 |  |  | $ | 3,391 |  |  | $ | 16,501 |
| Fiscal Year Ended December 31, 2022
(in thousands) | Electronics |  | Transportation |  | Industrial |  | Total
Employee terminations | $ | 2,792 |  |  | $ | 2,694 |  |  | $ | 283 |  |  | $ | 5,769 |
Other restructuring charges | 276 |  |  | 1,076 |  |  | — |  |  | 1,352 |
Total restructuring charges | 3,068 |  |  | 3,770 |  |  | 283 |  |  | 7,121 |
Impairment | 2,856 |  |  | — |  |  | — |  |  | 2,856 |
Total | $ | 5,924 |  |  | $ | 3,770 |  |  | $ | 283 |  |  | $ | 9,977 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration