XML 65 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting - Summary of Financial Information by Reportable Segment and Geography (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2020
Sep. 28, 2019
Sep. 26, 2020
Sep. 28, 2019
Segment Reporting Information [Line Items]        
Net Sales $ 480,987 $ 394,147 $ 1,341,719 $ 1,164,068
Specialty Chemicals and Electronic Materials SCEM        
Segment Reporting Information [Line Items]        
Net Sales 150,480 127,750 440,907 379,772
Microcontamination Control        
Segment Reporting Information [Line Items]        
Net Sales 193,541 155,979 536,560 463,870
Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 144,370 117,256 386,941 340,835
Inter-segment Eliminations        
Segment Reporting Information [Line Items]        
Net Sales (7,404) (6,838) (22,689) (20,409)
North America        
Segment Reporting Information [Line Items]        
Net Sales 134,068 101,072 345,989 280,328
North America | Specialty Chemicals and Electronic Materials SCEM        
Segment Reporting Information [Line Items]        
Net Sales 45,921 40,176 137,594 106,590
North America | Microcontamination Control        
Segment Reporting Information [Line Items]        
Net Sales 47,803 31,186 109,937 83,860
North America | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 47,748 36,548 121,147 110,287
North America | Inter-segment Eliminations        
Segment Reporting Information [Line Items]        
Net Sales (7,404) (6,838) (22,689) (20,409)
Taiwan        
Segment Reporting Information [Line Items]        
Net Sales 82,358 74,871 265,762 222,186
Taiwan | Specialty Chemicals and Electronic Materials SCEM        
Segment Reporting Information [Line Items]        
Net Sales 26,651 23,186 78,079 69,943
Taiwan | Microcontamination Control        
Segment Reporting Information [Line Items]        
Net Sales 37,602 32,521 122,443 102,216
Taiwan | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 18,105 19,164 65,240 50,027
Taiwan | Inter-segment Eliminations        
Segment Reporting Information [Line Items]        
Net Sales 0 0 0 0
South Korea        
Segment Reporting Information [Line Items]        
Net Sales 74,370 65,875 194,895 189,987
South Korea | Specialty Chemicals and Electronic Materials SCEM        
Segment Reporting Information [Line Items]        
Net Sales 22,389 18,441 63,636 55,463
South Korea | Microcontamination Control        
Segment Reporting Information [Line Items]        
Net Sales 21,780 27,239 64,861 81,585
South Korea | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 30,201 20,195 66,398 52,939
South Korea | Inter-segment Eliminations        
Segment Reporting Information [Line Items]        
Net Sales 0 0 0 0
Japan        
Segment Reporting Information [Line Items]        
Net Sales 60,755 48,164 176,588 148,091
Japan | Specialty Chemicals and Electronic Materials SCEM        
Segment Reporting Information [Line Items]        
Net Sales 18,487 13,587 53,819 40,354
Japan | Microcontamination Control        
Segment Reporting Information [Line Items]        
Net Sales 30,386 25,160 88,512 74,976
Japan | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 11,882 9,417 34,257 32,761
Japan | Inter-segment Eliminations        
Segment Reporting Information [Line Items]        
Net Sales 0 0 0 0
China        
Segment Reporting Information [Line Items]        
Net Sales 66,312 50,597 171,373 150,369
China | Specialty Chemicals and Electronic Materials SCEM        
Segment Reporting Information [Line Items]        
Net Sales 20,334 14,699 54,159 49,269
China | Microcontamination Control        
Segment Reporting Information [Line Items]        
Net Sales 29,150 23,544 75,709 68,247
China | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 16,828 12,354 41,505 32,853
China | Inter-segment Eliminations        
Segment Reporting Information [Line Items]        
Net Sales 0 0 0 0
Europe        
Segment Reporting Information [Line Items]        
Net Sales 39,251 30,238 112,207 98,851
Europe | Specialty Chemicals and Electronic Materials SCEM        
Segment Reporting Information [Line Items]        
Net Sales 8,111 7,806 25,465 24,235
Europe | Microcontamination Control        
Segment Reporting Information [Line Items]        
Net Sales 18,237 9,845 49,526 32,022
Europe | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 12,903 12,587 37,216 42,594
Europe | Inter-segment Eliminations        
Segment Reporting Information [Line Items]        
Net Sales 0 0 0 0
Southeast Asia        
Segment Reporting Information [Line Items]        
Net Sales 23,873 23,330 74,905 74,256
Southeast Asia | Specialty Chemicals and Electronic Materials SCEM        
Segment Reporting Information [Line Items]        
Net Sales 8,587 9,855 28,155 33,918
Southeast Asia | Microcontamination Control        
Segment Reporting Information [Line Items]        
Net Sales 8,583 6,484 25,572 20,964
Southeast Asia | Advanced Materials Handling AMH        
Segment Reporting Information [Line Items]        
Net Sales 6,703 6,991 21,178 19,374
Southeast Asia | Inter-segment Eliminations        
Segment Reporting Information [Line Items]        
Net Sales $ 0 $ 0 $ 0 $ 0