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v3.26.1

Segment Information (Tables) | 3 Months Ended
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Apr. 04, 2026
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | Segment information and reconciliations to consolidated amounts are as follows:
|  |  | Three Months Ended
(In thousands) |  |  |  |  | April 4, 2026 |  | March 29, 2025
Sales: |  |  |  |  |  |  |
Aerospace |  |  |  |  | $ | 213,843 |  |  | $ | 191,388 |
Less Inter-segment Sales |  |  |  |  | (23) |  |  | (13) |
Total Aerospace Sales |  |  |  |  | 213,820 |  |  | 191,375 |
Test Systems |  |  |  |  | 16,824 |  |  | 14,592 |
Less Inter-segment Sales |  |  |  |  | (25) |  |  | (31) |
Total Test Systems Sales |  |  |  |  | 16,799 |  |  | 14,561 |
Total Consolidated Sales |  |  |  |  | 230,619 |  |  | 205,936 |
Less 1 |  |  |  |  |  |  |
Cost of Products Sold: |  |  |  |  |  |  |
Aerospace |  |  |  |  | 143,127 |  |  | 132,892 |
|  |  |  |  | 66.9 | % |  | 69.4 | %
Test Systems |  |  |  |  | 12,359 |  |  | 12,195 |
|  |  |  |  | 73.6 | % |  | 83.8 | %
Other Segment Items 2 |  |  |  |  |  |  |
Aerospace |  |  |  |  | 35,361 |  |  | 36,219 |
Test Systems |  |  |  |  | 4,037 |  |  | 4,589 |
Operating Profit and Margins: |  |  |  |  |  |  |
Aerospace |  |  |  |  | 35,332 |  |  | 22,264 |
|  |  |  |  | 16.5 | % |  | 11.6 | %
Test Systems |  |  |  |  | 403 |  |  | (2,223) |
|  |  |  |  | 2.4 | % |  | (15.3) | %
Total Operating Profit |  |  |  |  | 35,735 |  |  | 20,041 |
|  |  |  |  | 15.5 | % |  | 9.7 | %
Deductions from Segment Measure of Operating Profit: |  |  |  |  |  |  |
Interest Expense, Net of Interest Income |  |  |  |  | 2,336 |  |  | 3,150 |
Corporate Expenses and Other |  |  |  |  | 8,614 |  |  | 6,717 |
Income Before Income Taxes |  |  |  |  | $ | 24,785 |  |  | $ | 10,174 |
1 The significant expenses and amounts presented align with the segment-level information that is regularly provided to the CODM. Inter-segment expenses are included within the amounts shown. 2 Other segment items include Selling, General and Administrative Expenses, Research and Development Expenses, and sublease and rental income.
(In thousands) |  | April 4, 2026 |  | December 31, 2025
Total Assets: |  |  |  |
Aerospace |  | $ | 604,480 |  |  | $ | 570,294 |
Test Systems |  | 120,115 |  |  | 119,603 |
Corporate |  | 22,548 |  |  | 16,781 |
Total Assets |  | $ | 747,143 |  |  | $ | 706,678 |
|  |  | Three Months Ended
(In thousands) |  |  |  |  | April 4, 2026 |  | March 29, 2025
Depreciation and Amortization: |  |  |  |  |  |  |
Aerospace |  |  |  |  | $ | 5,379 |  |  | $ | 4,498 |
Test Systems |  |  |  |  | 505 |  |  | 1,078 |
Corporate |  |  |  |  | 10 |  |  | 12 |
Total Depreciation and Amortization |  |  |  |  | $ | 5,894 |  |  | $ | 5,588 |
Capital Expenditures: |  |  |  |  |  |  |
Aerospace |  |  |  |  | $ | 10,731 |  |  | $ | 2,082 |
Test Systems |  |  |  |  | 429 |  |  | 23 |
Total Capital Expenditures |  |  |  |  | $ | 11,160 |  |  | $ | 2,105 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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