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v3.23.3

Business Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Oct. 01, 2022 USD ($) | Sep. 30, 2023 USD ($) segment | Oct. 01, 2022 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable operating segments | segment |  |  | 3 |
Revenue |  |  |  |
Revenue | $ 244,182 | $ 224,510 | $ 718,993 | $ 672,639
Income Before Provision for Income Taxes |  |  |  |
Total operating income | 43,544 | 38,886 | 126,736 | 132,327
Interest expense, net | (1,669) | (1,450) | (5,669) | (3,671)
Other expense, net | (20) | (19) | (62) | (60)
Income Before Provision for Income Taxes | 41,855 | 37,417 | 121,005 | 128,596
Capital Expenditures |  |  |  |
Capital expenditures | 8,848 | 6,376 | 22,094 | 16,191
Relocation costs | 535 | 0 | 609 | 0
Gain on the sale of assets | 0 | 0 | 0 | 20,190
Impairment costs | 36 | 0 | 36 | 182
Flow Control |  |  |  |
Capital Expenditures |  |  |  |
Restructuring and impairment costs | 434 | 72 | 434 | 72
Acquisition transaction costs |  | 410 |  | 254
Industrial Processing |  |  |  |
Capital Expenditures |  |  |  |
Relocation costs | 535 |  | 609 |
Gain on the sale of assets |  |  |  | 20,190
Impairment costs |  |  |  | 182
Write-off of indemnification asset |  |  |  | 575
Industrial Processing | CHINA |  |  |  |
Capital Expenditures |  |  |  |
Capital expenditures | 2,476 | 2,155 | 5,763 | 5,397
Material Handling |  |  |  |
Capital Expenditures |  |  |  |
Acquisition transaction costs |  |  |  | 717
Operating Segment | Flow Control |  |  |  |
Revenue |  |  |  |
Revenue | 90,798 | 86,880 | 276,048 | 257,926
Income Before Provision for Income Taxes |  |  |  |
Total operating income | 24,246 | 22,874 | 74,256 | 67,306
Capital Expenditures |  |  |  |
Capital expenditures | 1,195 | 868 | 3,889 | 2,424
Operating Segment | Industrial Processing |  |  |  |
Revenue |  |  |  |
Revenue | 94,220 | 86,085 | 267,729 | 263,572
Income Before Provision for Income Taxes |  |  |  |
Total operating income | 19,023 | 17,550 | 51,968 | 70,994
Capital Expenditures |  |  |  |
Capital expenditures | 7,299 | 4,654 | 16,007 | 11,679
Operating Segment | Material Handling |  |  |  |
Revenue |  |  |  |
Revenue | 59,164 | 51,545 | 175,216 | 151,141
Income Before Provision for Income Taxes |  |  |  |
Total operating income | 10,345 | 6,945 | 30,006 | 21,490
Capital Expenditures |  |  |  |
Capital expenditures | 350 | 854 | 2,170 | 2,081
Corporate |  |  |  |
Income Before Provision for Income Taxes |  |  |  |
Total operating income | (10,070) | (8,483) | (29,494) | (27,463)
Capital Expenditures |  |  |  |
Capital expenditures | $ 4 | $ 0 | $ 28 | $ 7

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