Revenue (Tables)

9 Months Ended

Dec. 29, 2024

Disaggregation of Revenue [Abstract]

Disaggregation of Revenue [Table Text Block]

The following tables disaggregate external customer net sales by major revenue stream for the three and nine months ended December 29, 2024 and December 31, 2023:


	Three months ended December 29, 2024
(In thousands)	Water Treatment		Industrial		Health and Nutrition		Total
Manufactured, blended or repackaged products (1)	$	89,367	$	76,306	$	9,240	$	174,913
Distributed specialty products (2)	—		—		25,018		25,018
Bulk products (3)	9,136		14,075		—		23,211
Other	1,249		1,616		198		3,063
Total external customer sales	$	99,752	$	91,997	$	34,456	$	226,205

	Three months ended December 31, 2023
(In thousands)	Water Treatment		Industrial		Health and Nutrition		Total
Manufactured, blended or repackaged products (1)	$	73,406	$	78,313	$	7,857	$	159,576
Distributed specialty products (2)	—		—		25,678		25,678
Bulk products (3)	7,629		12,921		—		20,550
Other	984		1,756		(48)		2,692
Total external customer sales	$	82,019	$	92,990	$	33,487	$	208,496

	Nine months ended December 29, 2024
(In thousands)	Water Treatment		Industrial		Health and Nutrition		Total
Manufactured, blended or repackaged products (1)	$	307,902	$	239,024	$	21,033	$	567,959
Distributed specialty products (2)	—		—		80,956		80,956
Bulk products (3)	29,808		40,743		—		70,551
Other	3,746		5,368		533		9,647
Total external customer sales	$	341,456	$	285,135	$	102,522	$	729,113

	Nine months ended December 31, 2023
(In thousands)	Water Treatment		Industrial		Health and Nutrition		Total
Manufactured, blended or repackaged products (1)	$	249,155	$	264,878	$	28,956	$	542,989
Distributed specialty products (2)	—		—		77,945		77,945
Bulk products (3)	23,710		41,280		—		64,990
Other	3,730		6,240		248		10,218
Total external customer sales	$	276,595	$	312,398	$	107,149	$	696,142

(1)For our Water Treatment and Industrial segments, this line includes our non-bulk specialty products that we either manufacture, blend, repackage, resell in their original form, or direct ship to our customers in smaller quantities, and services we provide for our customers. For our Health and Nutrition segment, this line includes products manufactured, processed or repackaged in our facility and/or with our equipment.

(2)This line includes non-manufactured distributed specialty products in our Health and Nutrition segment, which may be sold out of one of our facilities or direct shipped to our customers.

(3)This line includes bulk products in our Water Treatment and Industrial segments that we do not modify in any way, but receive, store, and ship from our facilities, or direct ship to our customers in large quantities.