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v3.23.2

Segment Information - Reconciliation of Segment AOI (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2023 | Jul. 03, 2022 | Jul. 02, 2023 | Jul. 03, 2022
Segment Reporting, Reconciling Item for Operating Income from Segment to Consolidated [Line Items] |  |  |  |
Operating income | $ 28,908 | $ 34,525 | $ 38,385 | $ 61,945
Interest expense | 8,318 | 7,190 | 16,823 | 14,040
Other (income) expense, net | (528) | 1,394 | 972 | 1,564
Income before income tax expense | 21,118 | 25,941 | 20,590 | 46,341
Purchase accounting amortization |  |  | 2,584 | 2,613
Operating Segments | AMS |  |  |  |
Segment Reporting, Reconciling Item for Operating Income from Segment to Consolidated [Line Items] |  |  |  |
Operating income | 24,752 | 28,413 | 33,467 | 49,663
Purchase accounting amortization | 0 | 0 | 0 | 0
Thailand plant closure inventory write-down | 0 | 0 | 0 | 0
Cyber Event impact | 264 | 0 | 492 | 0
Property casualty loss | (1,300) | 0 |  |
Restructuring, asset impairment, severance and other charges | 318 | (24) | 1,344 | (136)
AOI | 24,034 | 28,389 | 35,303 | 49,527
Operating Segments | EAAA |  |  |  |
Segment Reporting, Reconciling Item for Operating Income from Segment to Consolidated [Line Items] |  |  |  |
Operating income | 4,156 | 6,112 | 4,918 | 12,282
Purchase accounting amortization | 1,301 | 1,271 | 2,584 | 2,613
Thailand plant closure inventory write-down | 0 | 938 | 0 | 2,053
Cyber Event impact | 173 | 0 | 373 | 0
Property casualty loss | 0 | 0 |  |
Restructuring, asset impairment, severance and other charges | (1,803) | 1,810 | (119) | 2,687
AOI | $ 3,827 | $ 10,131 | $ 7,756 | $ 19,635

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