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RESTRUCTURING AND OTHER CHARGES (Tables)

3 Months Ended

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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Schedule of Business Combination, Acquisition And Integration Costs

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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

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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

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