XML 79 R68.htm IDEA: XBRL DOCUMENT v3.25.3
Segment information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 28, 2025
USD ($)
Sep. 29, 2024
USD ($)
Sep. 28, 2025
USD ($)
segment
Sep. 29, 2024
USD ($)
Revenues from External Customers and Long-Lived Assets [Line Items]        
Number of reportable segments | segment     3  
Net revenues $ 913,021 $ 764,375 $ 2,394,579 $ 2,251,915
Cost of goods sold 461,379 334,203 1,122,413 989,151
Research and development expenses 57,228 38,726 132,153 117,119
Selling, general and administrative expenses 281,764 247,257 719,555 740,718
Pension settlement (benefit) charge 0 (5,407) 0 132,732
Goodwill impairment charge 100,000   108,117 2,110
Restructuring charges, separation costs and other impairment charges 117,623 285 144,550 10,799
(Loss) income from continuing operations before interest and taxes (408,898) 149,311 (128,017) 261,396
Consolidated depreciation and amortization 77,925 68,636 210,968 202,809
Operating segments        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net revenues 913,021 764,375 2,394,579 2,251,915
Cost of goods sold 418,712 308,548 1,028,992 927,106
Research and development expenses 55,510 35,668 125,413 110,611
Selling, general and administrative expenses 214,672 177,790 575,222 537,924
Segment operating profit 224,127 242,369 664,952 676,274
(Loss) income from continuing operations before interest and taxes (408,898) 149,311 (128,017) 261,396
Unallocated expenses        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Segment operating profit 111,477 98,180 244,494 271,347
Goodwill impairment charge 403,925 0 403,925 0
Americas        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net revenues 555,900 515,888 1,557,261 1,525,503
Cost of goods sold 233,349 205,548 635,856 614,864
Research and development expenses 25,171 22,286 67,609 66,464
Selling, general and administrative expenses 121,374 114,078 352,062 347,595
Consolidated depreciation and amortization 47,399 47,700 139,795 143,393
Americas | Operating segments        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Segment operating profit 176,006 173,976 501,734 496,580
EMEA        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net revenues 234,247 150,224 551,633 456,944
Cost of goods sold 119,886 68,238 263,184 216,057
Research and development expenses 25,402 8,693 43,536 30,329
Selling, general and administrative expenses 61,379 38,623 143,227 116,449
Consolidated depreciation and amortization 19,980 13,083 44,811 36,578
EMEA | Operating segments        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Segment operating profit 27,580 34,670 101,686 94,109
Asia        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net revenues 122,874 98,263 285,685 269,468
Cost of goods sold 65,477 34,762 129,952 96,185
Research and development expenses 4,937 4,689 14,268 13,818
Selling, general and administrative expenses 31,919 25,089 79,933 73,880
Consolidated depreciation and amortization 5,853 3,181 12,298 8,805
Asia | Operating segments        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Segment operating profit 20,541 33,723 61,532 85,585
Corporate        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Consolidated depreciation and amortization $ 4,693 $ 4,672 $ 14,064 $ 14,033