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v3.22.1

Reportable Segments - Operating Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 03, 2022 | Apr. 04, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Segment Revenues | $ 610,371 | $ 508,683 |
Depreciation expense | 11,200 | 10,700 |
Amortization of intangibles | 8,817 | 7,993 |
Severance, restructuring, and acquisition integration costs | 2,983 | 1,768 |
Asset impairments | 0 | 6,995 |
Segment assets | 3,003,271 |  | $ 3,417,677
Reportable Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Revenues | 610,371 | 508,683 |
Segment EBITDA | 98,349 | 75,902 |
Depreciation expense | 11,226 | 10,727 |
Amortization of intangibles | 8,817 | 7,993 |
Amortization of software development intangible assets | 1,007 | 409 |
Severance, restructuring, and acquisition integration costs | 3,723 | 5,171 |
Adjustments related to acquisitions and divestitures | 0 | (6,374) |
Asset impairments | 0 | 6,995 |
Segment assets | 1,202,784 | 1,036,568 |
Enterprise Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Revenues | 268,430 | 226,355 |
Enterprise Solutions | Reportable Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Revenues | 268,430 | 226,355 |
Segment EBITDA | 30,821 | 28,291 |
Depreciation expense | 5,426 | 5,363 |
Amortization of intangibles | 4,097 | 4,336 |
Amortization of software development intangible assets | 22 | 32 |
Severance, restructuring, and acquisition integration costs | 328 | 1,952 |
Adjustments related to acquisitions and divestitures |  | (6,307) |
Asset impairments |  | 0 |
Segment assets | 574,494 | 476,217 |
Industrial Automation Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Revenues | 341,941 | 282,328 |
Industrial Automation Solutions | Reportable Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Revenues | 341,941 | 282,328 |
Segment EBITDA | 67,528 | 47,611 |
Depreciation expense | 5,800 | 5,364 |
Amortization of intangibles | 4,720 | 3,657 |
Amortization of software development intangible assets | 985 | 377 |
Severance, restructuring, and acquisition integration costs | 3,395 | 3,219 |
Adjustments related to acquisitions and divestitures |  | (67) |
Asset impairments |  | 6,995 |
Segment assets | $ 628,290 | $ 560,351 |

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