XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Preliminary Estimated Fair Values of Net Assets Acquired (Detail) - USD ($)
$ in Thousands
Apr. 03, 2023
Jan. 02, 2023
Business Acquisition [Line Items]    
Goodwill $ 746,272 $ 760,437
Gritel and ISC Farmingdale Corporation    
Business Acquisition [Line Items]    
Accounts receivable 51,140  
Contract assets 26,460  
Inventories 38,616  
Prepaid expenses and other current assets 5,605  
Property, plant and equipment 69,253  
Operating lease right-of-use assets 497  
Goodwill 111,763  
Identifiable intangible assets 101,000  
Non-current deferred tax assets 1,476  
Deposits and other non-current assets 3,129  
Accounts payable (16,026)  
Contract liabilities (65,262)  
Accrued salaries, wages and benefits (10,616)  
Other current liabilities (12,751)  
Operating lease liabilities (336)  
Other long-term liabilities (5,609)  
Total $ 298,339