XML 44 R34.htm IDEA: XBRL DOCUMENT v3.25.2
Nature of Operations and Summary of Significant Accounting Policies - Schedule of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 28, 2025
USD ($)
Goodwill [Roll Forward]  
Gross balance, beginning balance $ 564,707
Accumulated impairment losses (85,538)
Net balance, beginning balance 479,169
Measurement period adjustments for 2024 acquisitions 148
Currency translation 18,507
Total 2025 activity 18,655
Gross balance, ending balance 583,362
Accumulated impairment losses (85,538)
Net balance, ending balance 497,824
Operating Segment | Flow Control  
Goodwill [Roll Forward]  
Gross balance, beginning balance 132,205
Accumulated impairment losses 0
Net balance, beginning balance 132,205
Measurement period adjustments for 2024 acquisitions (173)
Currency translation 7,598
Total 2025 activity 7,425
Gross balance, ending balance 139,630
Accumulated impairment losses 0
Net balance, ending balance 139,630
Operating Segment | Industrial Processing  
Goodwill [Roll Forward]  
Gross balance, beginning balance 243,066
Accumulated impairment losses (85,538)
Net balance, beginning balance 157,528
Measurement period adjustments for 2024 acquisitions 0
Currency translation 5,856
Total 2025 activity 5,856
Gross balance, ending balance 248,922
Accumulated impairment losses (85,538)
Net balance, ending balance 163,384
Operating Segment | Material Handling  
Goodwill [Roll Forward]  
Gross balance, beginning balance 189,436
Accumulated impairment losses 0
Net balance, beginning balance 189,436
Measurement period adjustments for 2024 acquisitions 321
Currency translation 5,053
Total 2025 activity 5,374
Gross balance, ending balance 194,810
Accumulated impairment losses 0
Net balance, ending balance $ 194,810