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v3.23.3

Gain on Sale and Other Costs, Net - Narrative (Details) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended | 15 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2023 USD ($) employee | Oct. 01, 2022 USD ($) employee | Apr. 02, 2022 USD ($) | Sep. 30, 2023 USD ($) employee | Oct. 01, 2022 USD ($) employee | Jan. 01, 2022 | Apr. 02, 2022 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Proceeds from sale of property, plant, and equipment |  |  |  | $ 535 | $ 2,091 |  |
Gross gain on sale of assets | $ 0 | $ 0 |  | 0 | 20,190 |  |
Relocation costs | 535 | 0 |  | 609 | 0 |  |
Restructuring costs | 398 | 72 |  | 398 | 72 |  |
Machinery and equipment write-down | 36 | 0 |  | 36 | 182 |  |
2023 Restructuring Plan |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Restructuring costs |  |  |  | 398 |  |  |
2023 Restructuring Plan | Severance Costs |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Restructuring costs |  |  |  | 369 |  |  |
2023 Restructuring Plan | Facility and Other Closure Costs |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Restructuring costs |  |  |  | 29 |  |  |
Flow Control |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Restructuring and impairment costs | 434 | $ 72 |  | 434 | $ 72 |  |
Flow Control | 2023 Restructuring Plan |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Restructuring and impairment costs | $ 434 |  |  | $ 434 |  |  |
Number of positions eliminated related to restructuring (employee) | employee | 10 |  |  | 10 |  |  |
Machinery and equipment write-down | $ 36 |  |  | $ 36 |  |  |
Flow Control | 2023 Restructuring Plan | Severance Costs |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Restructuring costs | 369 |  |  | 369 |  |  |
Flow Control | 2023 Restructuring Plan | Facility and Other Closure Costs |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Restructuring costs | $ 29 |  |  | $ 29 |  |  |
Flow Control | 2021 Restructuring Plan |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Number of positions eliminated related to restructuring (employee) | employee |  | 2 |  |  | 2 |  |
Flow Control | 2021 Restructuring Plan | Severance Costs |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Restructuring costs |  | $ 72 |  |  | $ 72 |  |
CHINA | Land and Building |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Proceeds from sale of property, plant, and equipment |  |  | $ 25,159 |  |  |  |
Down payment percentage |  |  | 6.00% |  |  | 25.00% | 31.00%
Gross gain on sale of assets |  |  | $ 20,190 |  |  |  |
Net gain on sale of assets |  |  | 15,143 |  |  |  |
Deferred taxes |  |  | 5,047 |  |  |  |
Receivable recognized |  |  | $ 16,082 |  |  |  | $ 16,082
Period of recognition of gain on sale and a receivable for remaining amount of sales proceeds (in years) |  |  | 2 years |  |  |  |

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