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v3.23.3

Reportable Segments - Operating Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 01, 2023 | Oct. 02, 2022 | Oct. 01, 2023 | Oct. 02, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Revenues | $ 626,807 | $ 670,491 | $ 1,960,841 | $ 1,947,413 |
Depreciation expense | 13,400 | 11,800 | 38,500 | 34,400 |
Amortization of intangibles | 9,526 | 10,105 | 30,262 | 28,099 |
Severance, restructuring, and acquisition integration costs | 4,821 | 4,632 | 6,912 | 14,629 |
Segment assets | 3,129,399 |  | 3,129,399 |  | $ 3,161,675
Enterprise Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Revenues | 283,905 | 319,201 | 871,777 | 895,075 |
Industrial Automation Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Revenues | 342,902 | 351,290 | 1,089,064 | 1,052,338 |
Reportable Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment EBITDA | 114,937 | 117,165 | 348,516 | 325,461 |
Depreciation expense | 13,442 | 11,847 | 38,478 | 34,443 |
Amortization of intangibles | 9,526 | 10,105 | 30,262 | 28,099 |
Amortization of software development intangible assets | 1,963 | 868 | 5,235 | 2,856 |
Severance, restructuring, and acquisition integration costs | 6,075 | 4,560 | 11,846 | 14,140 |
Adjustments related to acquisitions and divestitures | 495 | (2,023) | 1,042 | (1,447) |
Segment assets | 1,323,643 | 1,208,826 | 1,323,643 | 1,208,826 |
Reportable Segment | Software Development |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of software development intangible assets | 1,963 | 868 | 5,235 | 2,856 |
Reportable Segment | Segment Revenues |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Revenues | 626,807 | 670,491 | 1,960,841 | 1,947,413 |
Reportable Segment | Enterprise Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment EBITDA | 37,693 | 46,110 | 118,854 | 118,818 |
Depreciation expense | 6,632 | 6,020 | 18,779 | 17,214 |
Amortization of intangibles | 4,468 | 4,512 | 15,171 | 13,051 |
Severance, restructuring, and acquisition integration costs | 3,453 | 2,702 | 5,147 | 7,605 |
Adjustments related to acquisitions and divestitures | 197 | (2,537) | 522 | (3,095) |
Segment assets | 625,356 | 575,829 | 625,356 | 575,829 |
Reportable Segment | Enterprise Solutions | Software Development |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of software development intangible assets | 0 | 8 | 0 | 52 |
Reportable Segment | Enterprise Solutions | Segment Revenues |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Revenues | 283,905 | 319,201 | 871,777 | 895,075 |
Reportable Segment | Industrial Automation Solutions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment EBITDA | 77,244 | 71,055 | 229,662 | 206,643 |
Depreciation expense | 6,810 | 5,827 | 19,699 | 17,229 |
Amortization of intangibles | 5,058 | 5,593 | 15,091 | 15,048 |
Severance, restructuring, and acquisition integration costs | 2,622 | 1,858 | 6,699 | 6,535 |
Adjustments related to acquisitions and divestitures | 298 | 514 | 520 | 1,648 |
Segment assets | 698,287 | 632,997 | 698,287 | 632,997 |
Reportable Segment | Industrial Automation Solutions | Software Development |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization of software development intangible assets | 1,963 | 860 | 5,235 | 2,804 |
Reportable Segment | Industrial Automation Solutions | Segment Revenues |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment Revenues | $ 342,902 | $ 351,290 | $ 1,089,064 | $ 1,052,338 |

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