XML 24 R13.htm IDEA: XBRL DOCUMENT v3.21.2

Goodwill

9 Months Ended

Sep. 27, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill

(6) Goodwill

As of September 27, 2021 and December 28, 2020, goodwill by reportable segment was as follows:

		PCB			RF&S Components			Total
		(In thousands)
Balance as of September 27, 2021 and December 28, 2020
Goodwill		$	700,724		$	177,200		$	877,924
Accumulated impairment losses			(171,400	)		(69,200	)		(240,600	)
		$	529,324		$	108,000		$	637,324

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

+ Details

Name:	us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration