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v3.21.2

Reportable Segments - Operating Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 03, 2021 | Sep. 27, 2020 | Oct. 03, 2021 | Sep. 27, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Segment revenues | $ 630,835 | $ 475,839 | $ 1,769,190 | $ 1,364,176 |
Depreciation expense | 11,300 | 10,500 | 34,200 | 31,100 |
Amortization of intangibles | 9,696 | 16,104 | 28,745 | 48,306 |
Severance, restructuring, and acquisition integration costs | 4,328 | 1,357 | 12,539 | 9,448 |
Segment assets | 3,335,185 |  | 3,335,185 |  | $ 3,139,734
Reportable Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment revenues | 631,338 | 475,839 | 1,770,542 | 1,364,176 |
Segment EBITDA | 99,738 | 64,641 | 271,207 | 173,560 |
Depreciation expense | 11,270 | 10,455 | 34,197 | 31,069 |
Amortization of intangibles | 9,696 | 16,104 | 28,745 | 48,306 |
Amortization of software development intangible assets | 790 | 529 | 2,086 | 1,245 |
Severance, restructuring, and acquisition integration costs | 4,328 | 1,357 | 12,539 | 9,448 |
Adjustments related to acquisitions and divestitures | 2,464 | 0 | 4,997 | 125 |
Segment assets | 1,160,678 | 1,005,252 | 1,160,678 | 1,005,252 |
Enterprise Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment revenues | 286,231 | 229,097 | 780,114 | 644,684 |
Severance, restructuring, and acquisition integration costs | 3,381 | 1,337 | 7,756 | 6,310 |
Enterprise Solutions | Reportable Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment revenues | 286,231 | 229,097 | 780,114 | 644,684 |
Segment EBITDA | 40,156 | 26,250 | 103,531 | 73,193 |
Depreciation expense | 5,270 | 5,005 | 15,985 | 15,208 |
Amortization of intangibles | 4,427 | 5,408 | 13,202 | 16,266 |
Amortization of software development intangible assets | 20 | 73 | 72 | 184 |
Severance, restructuring, and acquisition integration costs | 3,381 | 1,337 | 7,756 | 6,310 |
Adjustments related to acquisitions and divestitures | (510) |  | (6,828) | 125 |
Segment assets | 552,416 | 519,142 | 552,416 | 519,142 |
Industrial Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment revenues | 344,604 | 246,742 | 989,076 | 719,492 |
Severance, restructuring, and acquisition integration costs | 947 | 20 | 4,783 | 3,138 |
Industrial Solutions | Reportable Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment revenues | 345,107 | 246,742 | 990,428 | 719,492 |
Segment EBITDA | 59,582 | 38,391 | 167,676 | 100,367 |
Depreciation expense | 6,000 | 5,450 | 18,212 | 15,861 |
Amortization of intangibles | 5,269 | 10,696 | 15,543 | 32,040 |
Amortization of software development intangible assets | 770 | 456 | 2,014 | 1,061 |
Severance, restructuring, and acquisition integration costs | 947 | 20 | 4,783 | 3,138 |
Adjustments related to acquisitions and divestitures | 2,974 |  | 11,825 | 0 |
Segment assets | $ 608,262 | $ 486,110 | $ 608,262 | $ 486,110 |

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