XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

Restructuring, Impairment, and Other Charges (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring, Impairment and Other Charges | The Company recorded restructuring, impairment, and other charges for the three and six months ended June 28, 2025 and June 29, 2024 as follows:
| Three Months Ended June 28, 2025 |  | Six Months Ended June 28, 2025
(in thousands) | Electronics |  | Transportation |  | Industrial |  | Total |  | Electronics |  | Transportation |  | Industrial |  | Total
Employee terminations | $ | 1,100 |  |  | $ | 1,350 |  |  | $ | 24 |  |  | $ | 2,474 |  |  | $ | 5,904 |  |  | $ | 4,482 |  |  | $ | 436 |  |  | $ | 10,822 |
Other restructuring charges | 7 |  |  | 25 |  |  | — |  |  | 32 |  |  | 518 |  |  | 48 |  |  | 1 |  |  | 567 |
Total restructuring charges | 1,107 |  |  | 1,375 |  |  | 24 |  |  | 2,506 |  |  | 6,422 |  |  | 4,530 |  |  | 437 |  |  | 11,389 |
Impairment | — |  |  | — |  |  | — |  |  | — |  |  | 136 |  |  | — |  |  | — |  |  | 136 |
Total | $ | 1,107 |  |  | $ | 1,375 |  |  | $ | 24 |  |  | $ | 2,506 |  |  | $ | 6,558 |  |  | $ | 4,530 |  |  | $ | 437 |  |  | $ | 11,525 |
| Three Months Ended June 29, 2024 |  | Six Months Ended June 29, 2024
(in thousands) | Electronics |  | Transportation |  | Industrial |  | Total |  | Electronics |  | Transportation |  | Industrial |  | Total
Employee terminations | $ | 4,501 |  |  | $ | 437 |  |  | $ | 5 |  |  | $ | 4,943 |  |  | $ | 5,105 |  |  | $ | 1,591 |  |  | $ | 416 |  |  | $ | 7,112 |
Other restructuring charges | 87 |  |  | 209 |  |  | 13 |  |  | 309 |  |  | 139 |  |  | 287 |  |  | 18 |  |  | 444 |
Total restructuring charges | 4,588 |  |  | 646 |  |  | 18 |  |  | 5,252 |  |  | 5,244 |  |  | 1,878 |  |  | 434 |  |  | 7,556 |
Impairment | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 933 |  |  | — |  |  | 933 |
Total | $ | 4,588 |  |  | $ | 646 |  |  | $ | 18 |  |  | $ | 5,252 |  |  | $ | 5,244 |  |  | $ | 2,811 |  |  | $ | 434 |  |  | $ | 8,489 |

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