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v3.23.2

Segment information (Tables) | 6 Months Ended
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Jul. 02, 2023
Segment Reporting [Abstract] |
Segment Results | The following tables present our segment results for the three and six months ended July 2, 2023 and June 26, 2022:
| Three Months Ended |  | Six Months Ended
| July 2, 2023 |  | June 26, 2022 |  | July 2, 2023 |  | June 26, 2022
Americas | $ | 424,644 |  |  | $ | 412,740 |  |  | $ | 836,508 |  |  | $ | 790,701 |
EMEA | 147,809 |  |  | 145,190 |  |  | 291,149 |  |  | 282,098 |
Asia | 86,678 |  |  | 76,609 |  |  | 165,409 |  |  | 145,799 |
OEM | 84,128 |  |  | 70,003 |  |  | 161,125 |  |  | 127,659 |
Net revenues | $ | 743,259 |  |  | $ | 704,542 |  |  | $ | 1,454,191 |  |  | $ | 1,346,257 |
| Three Months Ended |  | Six Months Ended
| July 2, 2023 |  | June 26, 2022 |  | July 2, 2023 |  | June 26, 2022
Americas | $ | 116,303 |  |  | $ | 114,467 |  |  | $ | 214,921 |  |  | $ | 211,368 |
EMEA | 13,097 |  |  | 12,725 |  |  | 25,868 |  |  | 21,819 |
Asia | 23,148 |  |  | 21,494 |  |  | 44,148 |  |  | 38,911 |
OEM | 23,779 |  |  | 17,836 |  |  | 43,816 |  |  | 28,759 |
Total segment operating profit (1) | 176,327 |  |  | 166,522 |  |  | 328,753 |  |  | 300,857 |
Unallocated expenses (2) | (32,766) |  |  | (31,365) |  |  | (70,218) |  |  | (62,164) |
Income from continuing operations before interest and taxes | $ | 143,561 |  |  | $ | 135,157 |  |  | $ | 258,535 |  |  | $ | 238,693 |
(1)Segment operating profit includes segment net revenues from external customers reduced by its standard cost of goods sold, adjusted for fixed manufacturing cost absorption variances, selling, general and administrative expenses, research and development expenses and an allocation of corporate expenses. (2)Unallocated expenses primarily include manufacturing variances other than fixed manufacturing cost absorption variances and restructuring and impairment charges.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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