XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Note 10 - Segment and Geographic Information - Summary of Current Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 27, 2021
Mar. 28, 2020
Dec. 26, 2020
Net sales $ 225,488 $ 138,921  
Profit (loss) for reportable segments 39,056 (10,579)  
Interest expense (2,575) (4,427)  
Interest income 50 147  
Gain (Loss) on Extinguishment of Debt, Total (1,761) 0  
Income (loss) from continuing operations before taxes 31,182 (18,310)  
Total assets for reportable segments 1,258,755   $ 1,090,346 [1]
Corporate, Non-Segment [Member]      
Corporate expenses (3,588) (3,451)  
Total assets for reportable segments 179,594   55,492
Semiconductor Test and Inspection [Member]      
Net sales 212,406 128,013  
Profit (loss) for reportable segments 36,627 (11,573)  
Total assets for reportable segments 1,012,182   968,028
PCB Test [Member]      
Net sales 13,082 10,908  
Profit (loss) for reportable segments 2,429 $ 994  
Total assets for reportable segments 66,979   66,826
Semiconductor Test and Inspection and PCB Test [Member]      
Total assets for reportable segments $ 1,079,161   $ 1,034,854
[1] Derived from December 26, 2020 audited financial statements