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RESTRUCTURING AND OTHER CHARGES (Tables) | 3 Months Ended
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Apr. 03, 2026
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Charges | Restructuring and other charges comprise the following (in thousands):
| Three Months Ended |  |
| April 3, 2026 |  | March 28, 2025 |  |  |  |
Restructuring charges | $ | 607 |  |  | $ | 664 |  |  |  |  |
Acquisition and integration costs | 1,442 |  |  | 4,742 |  |  |  |  |
Other general expenses | 723 |  |  | (1) |  |  |  |  |
Total restructuring and other charges | $ | 2,772 |  |  | $ | 5,405 |  |  |  |  |
The following table comprises restructuring and restructuring-related charges (gains) by classification in the Company’s Condensed Consolidated Statements of Operations and Comprehensive Income (in thousands):
| Three Months Ended |  |
| April 3, 2026 |  | March 28, 2025 |  |  |  |
Restructuring charges: |  |  |  |  |  |  |
Restructuring and other charges | $ | 607 |  |  | $ | 664 |  |  |  |  |
Restructuring-related expenses(a): |  |  |  |  |  |  |
Cost of sales | 1,002 |  |  | 401 |  |  |  |  |
Selling, general and administrative | 85 |  |  | 43 |  |  |  |  |
Research, development and engineering | 154 |  |  | (6) |  |  |  |  |
Total restructuring and restructuring-related charges | $ | 1,848 |  |  | $ | 1,102 |  |  |  |  |
__________ (a) Restructuring-related expenses primarily include retention bonuses, consulting expenses, professional fees and equipment relocation costs.
Schedule of Changes in Restructuring Reserves | The following table summarizes the activity for restructuring reserves (in thousands):
| Operational excellence |  | Strategic reorganization and alignment |  | Manufacturing alignment to support growth |  | Total
December 31, 2025 | $ | 122 |  |  | $ | 10 |  |  | $ | 27 |  |  | $ | 159 |
Charges incurred, net of reversals | 391 |  |  | — |  |  | 216 |  |  | 607 |
Non-cash charges incurred (included above) | (214) |  |  | — |  |  | — |  |  | (214) |
Cash payments | (134) |  |  | (4) |  |  | (219) |  |  | (357) |
April 3, 2026 | $ | 165 |  |  | $ | 6 |  |  | $ | 24 |  |  | $ | 195 |
Schedule of Business Combination, Acquisition and Integration Costs | Acquisition and integration costs comprise the following (in thousands):
| Three Months Ended |  |
| April 3, 2026 |  | March 28, 2025 |  |  |  |
Acquisition costs | $ | 973 |  |  | $ | 2,844 |  |  |  |  |
Integration costs | 469 |  |  | 1,898 |  |  |  |  |
Acquisition and integration costs | $ | 1,442 |  |  | $ | 4,742 |  |  |  |  |

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- Definition Schedule of Business Combination, Acquisition And Integration Costs + References No definition available. + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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