Disposal Group, Including Discontinued Operation, Assets, Net

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Net

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481203/810-10-50-1B

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Divestures - Narrative (Details) - USD ($) $ in Thousands			3 Months Ended
Divestures - Narrative (Details) - USD ($) $ in Thousands	Feb. 26, 2024	Nov. 01, 2023	Mar. 30, 2024	Apr. 01, 2023	Feb. 07, 2024	Dec. 30, 2023	Sep. 18, 2023	Oct. 09, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on disposition of business			$ 20,271	$ 0
Accrued liabilities			$ 37,716			$ 41,037
Disposal Group, Held-for-Sale, Not Discontinued Operations \| China Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gross purchase price	$ 25,000				$ 25,000
Fair value of sale consideration, net	21,120
Net assets	1,200
Gain (loss) on disposition of business	20,000
Accrued liabilities	$ 3,300
Disposal Group, Held-for-Sale, Not Discontinued Operations \| FRT Metrology
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gross purchase price		$ 99,100					$ 100,000	$ 24,400
Fair value of sale consideration, net		100,092
Net assets		26,800
Gain (loss) on disposition of business		73,300
Accrued liabilities		$ 6,000