XML 57 R47.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Information - Reconciliations of Net Sales and Segment Operating Income (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 29, 2025
Dec. 30, 2024
Jan. 01, 2024
Segment Reporting Information [Line Items]      
Net sales [1] $ 2,906,345 $ 2,442,753 $ 2,232,567
Intersegment sales 0 0 0
Segment sales 2,906,345 2,442,753 2,232,567
Cost of goods sold (2,304,659) (1,965,378) (1,819,299)
Operating expenses (337,002) (361,332) (370,952)
Operating income $ 264,684 $ 116,043 $ 42,316
Operating Margin 9.10% 4.80% 1.90%
Restructuring $ (2,847) $ (11,200) $ (24,352)
Impairment of goodwill 0 (32,600) (44,100)
Gain on sale of property, plant, and equipment   15,669 195
Stock-based compensation (41,668) (29,780) (22,887)
Amortization of definite-lived intangibles (36,897) (44,892) (61,576)
Interest expense (45,334) (47,515) (48,124)
Loss on extinguishment of debt 0 0 (1,154)
Gain on sale of subsidiary 0 0 1,270
Other, net (9,013) 15,421 5,989
Income before income taxes 210,337 83,949 297
A&D      
Segment Reporting Information [Line Items]      
Net sales [1] 1,281,536 1,130,781 1,030,491
Commercial      
Segment Reporting Information [Line Items]      
Net sales [1] 1,584,851 1,274,834 1,163,555
RF&S Components      
Segment Reporting Information [Line Items]      
Net sales [1] 39,958 37,138 38,521
Impairment of goodwill   (32,600)  
Operating Segment      
Segment Reporting Information [Line Items]      
Segment sales 2,906,345 2,442,753 2,232,567
Cost of goods sold   (1,932,236) (1,795,136)
Operating expenses   (190,489) (176,783)
Operating income   $ 330,248 $ 277,355
Operating Margin   13.50% 12.30%
Operating Segment | A&D      
Segment Reporting Information [Line Items]      
Segment sales 1,292,523 $ 1,139,955 $ 1,045,983
Cost of goods sold (988,792) (883,450) (847,452)
Operating expenses (119,918) (114,705) (103,510)
Operating income $ 183,813 $ 141,800 $ 95,021
Operating Margin 14.20% 12.40% 9.10%
Operating Segment | Commercial      
Segment Reporting Information [Line Items]      
Segment sales $ 1,585,701 $ 1,275,701 $ 1,164,672
Cost of goods sold (1,271,779) (1,029,647) (930,144)
Operating expenses (75,141) (66,272) (63,149)
Operating income $ 238,781 $ 179,782 $ 171,379
Operating Margin 15.10% 14.10% 14.70%
Operating Segment | RF&S Components      
Segment Reporting Information [Line Items]      
Segment sales $ 40,014 $ 37,317 $ 38,619
Cost of goods sold (19,640) (19,139) (17,540)
Operating expenses (9,121) (9,512) (10,124)
Operating income $ 11,253 $ 8,666 $ 10,955
Operating Margin 28.10% 23.20% 28.40%
Operating Segment | Total Segment      
Segment Reporting Information [Line Items]      
Net sales $ 2,918,238 $ 2,452,973 $ 2,249,274
Cost of goods sold (2,280,211)    
Operating expenses (204,180)    
Operating income $ 433,847    
Operating Margin 14.90%    
Corporate Non Segment      
Segment Reporting Information [Line Items]      
Acquisition-related and other charges $ (15) (14,524) (4,529)
Other corporate expenses (87,736) (96,878) (77,790)
Intersegment sales      
Segment Reporting Information [Line Items]      
Net sales 0 0 0
Intersegment sales (11,893) (10,220) (16,707)
Segment sales (11,893) (10,220) (16,707)
Operating income 0 0 0
Intersegment sales | A&D      
Segment Reporting Information [Line Items]      
Intersegment sales 10,987 9,174 15,492
Intersegment sales | Commercial      
Segment Reporting Information [Line Items]      
Intersegment sales 850 867 1,117
Intersegment sales | RF&S Components      
Segment Reporting Information [Line Items]      
Intersegment sales $ 56 $ 179 $ 98
[1] The end market revenue for the years ended December 30, 2024 and January 1, 2024 has been recast to reflect certain adjustments to allocations resulting from the segment reorganization that occurred during the quarter ended June 30, 2025. The end market revenue excludes intersegment sales totaling $11,893, $10,220, and $16,707 for the years ended December 29, 2025, December 30, 2024, and January 1, 2024, respectively. See Note 4, Segment Information, for further information.