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v3.23.2

Gain on Sale and Other Costs, Net (Tables) | 6 Months Ended
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Jul. 01, 2023
Restructuring and Related Activities [Abstract] |
Summary of Changes in Nontrade Receivables | A summary of the change in the outstanding receivable on the China Transaction is as follows:
(In thousands) |  | July 1, 2023
Balance at Inception |  | $ | 17,294 |
Present value discount |  | (1,212) |
Receivable recorded, net |  | 16,082 |
Accretion of interest income |  | 422 |
Currency translation |  | (1,323) |
Balance at December 31, 2022 (included in other assets) |  | 15,181 |
Accretion of interest income |  | 278 |
Currency translation |  | (707) |
Balance at July 1, 2023 (included in other current assets) |  | $ | 14,752 |

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