XML 20 R10.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue
3 Months Ended
Jul. 03, 2022
Disaggregation of Revenue [Abstract]  
Revenue from Contract with Customer Revenue
Our revenue arrangements generally consist of a single performance obligation to transfer promised goods or services. We disaggregate revenues from contracts with customers by operating segments as well as types of products sold. Reporting by operating segment is pertinent to understanding our revenues, as it aligns to how we review the financial performance of our operations. Types of products sold within each operating segment help us to further evaluate the financial performance of our segments. The following tables disaggregate external customer net sales by major revenue stream for the three months ended July 3, 2022 and June 27, 2021:
Three months ended July 3, 2022
(In thousands)IndustrialWater
Treatment
Health and
Nutrition
Total
Manufactured, blended or repackaged products (1)
$101,612 $70,357 $11,961 $183,930 
Distributed specialty products (2)
— — 31,089 31,089 
Bulk products (3)
20,455 6,790 — 27,245 
Other2,643 1,343 293 4,279 
Total external customer sales$124,710 $78,490 $43,343 $246,543 
Three months ended June 27, 2021
(In thousands)IndustrialWater
Treatment
Health and
Nutrition
Total
Manufactured, blended or repackaged products (1)
$72,566 $51,228 $8,051 $131,845 
Distributed specialty products (2)
— — 30,942 30,942 
Bulk products (3)
11,843 4,553 — 16,396 
Other1,441 457 160 2,058 
Total external customer sales$85,850 $56,238 $39,153 $181,241 

(1)For our Industrial and Water Treatment segments, this line includes our non-bulk specialty products that we either manufacture, blend, repackage, resell in their original form, or direct ship to our customers in smaller quantities, and services we provide for our customers. For our Health and Nutrition segment, this line includes products manufactured, processed or repackaged in our facility and/or with our equipment.
(2)This line includes non-manufactured distributed specialty products in our Health and Nutrition segment, which may be sold out of one of our facilities or direct shipped to our customers.
(3)This line includes bulk products in our Industrial and Water Treatment segments that we do not modify in any way, but receive, store, and ship from our facilities, or direct ship to our customers in large quantities.