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v3.21.2

Business Segment Information - Summary of Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 03, 2021 USD ($) | Jun. 27, 2020 USD ($) | Jul. 03, 2021 USD ($) Segment | Jun. 27, 2020 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | Segment |  |  | 3 |
Revenue |  |  |  |
Revenues | $ 195,811 | $ 152,860 | $ 368,274 | $ 311,987
Income Before Provision for Income Taxes |  |  |  |
Total operating income | 33,010 | 18,121 | 56,437 | 37,776
Interest expense, net | (1,010) | (1,894) | (2,056) | (4,302)
Other expense, net | (24) | (31) | (48) | (63)
Income Before Provision for Income Taxes | 31,976 | 16,196 | 54,333 | 33,411
Capital Expenditures |  |  |  |
Capital expenditures | 2,059 | 911 | 4,318 | 3,597
Restructuring costs | 0 | 456 | 0 | 456
Flow Control |  |  |  |
Capital Expenditures |  |  |  |
Acquisition transaction costs | 239 |  | 1,236 |
Restructuring costs |  | 456 |  | 456
Industrial Processing |  |  |  |
Capital Expenditures |  |  |  |
Acquisition transaction costs |  | 435 |  | 435
Operating Segment | Flow Control |  |  |  |
Revenue |  |  |  |
Revenues | 70,762 | 51,365 | 134,516 | 108,514
Income Before Provision for Income Taxes |  |  |  |
Total operating income | 19,324 | 10,260 | 34,770 | 23,590
Capital Expenditures |  |  |  |
Capital expenditures | 368 | 337 | 702 | 1,158
Operating Segment | Industrial Processing |  |  |  |
Revenue |  |  |  |
Revenues | 82,681 | 65,673 | 151,835 | 130,382
Income Before Provision for Income Taxes |  |  |  |
Total operating income | 17,301 | 10,639 | 28,434 | 20,075
Capital Expenditures |  |  |  |
Capital expenditures | 1,191 | 211 | 2,995 | 1,675
Operating Segment | Material Handling |  |  |  |
Revenue |  |  |  |
Revenues | 42,368 | 35,822 | 81,923 | 73,091
Income Before Provision for Income Taxes |  |  |  |
Total operating income | 5,592 | 3,593 | 10,035 | 7,727
Capital Expenditures |  |  |  |
Capital expenditures | 495 | 283 | 616 | 681
Corporate |  |  |  |
Income Before Provision for Income Taxes |  |  |  |
Total operating income | (9,207) | (6,371) | (16,802) | (13,616)
Capital Expenditures |  |  |  |
Capital expenditures | $ 5 | $ 80 | $ 5 | $ 83

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
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