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v3.25.2

Reportable Segments - Reconciliation of Total Reportable Segments' Revenues and EBITDA to Consolidated Revenues and Consolidated Income Before Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2025 | Jun. 30, 2024 | Jun. 29, 2025 | Jun. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenues | $ 671,992 | $ 604,336 | $ 1,296,853 | $ 1,140,011
Depreciation expense | (15,700) | (13,600) | (29,600) | (27,000)
Amortization of intangibles | (13,470) | (9,940) | (26,745) | (20,749)
Operating income | 79,236 | 68,912 | 151,862 | 121,932
Interest expense, net | (12,200) | (9,017) | (22,304) | (16,599)
Non-operating pension benefit (cost) | (364) | 230 | (805) | 461
Consolidated income before taxes | 66,672 | 60,125 | 128,753 | 105,794
Reportable Segment |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenues | 671,992 | 604,336 | 1,296,853 | 1,140,011
Segment EBITDA | 114,470 | 99,193 | 218,930 | 183,726
Depreciation expense | (15,654) | (13,577) | (29,550) | (27,042)
Amortization of intangibles | (13,470) | (9,940) | (26,745) | (20,749)
Severance, restructuring, and acquisition integration costs | (2,839) | (3,993) | (4,537) | (8,205)
Amortization of software development intangible assets | (2,943) | (2,464) | (5,556) | (5,177)
Adjustments related to acquisitions and divestitures | (286) | (298) | (584) | (596)
Operating income | 79,236 | 68,912 | 151,862 | 121,932
Intersegment Eliminations |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Operating income | $ (42) | $ (9) | $ (96) | $ (25)

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