XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Operating Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2021
Oct. 04, 2020
Oct. 03, 2021
Oct. 04, 2020
Segment Reporting Information [Line Items]        
Net sales $ 312,707 $ 278,642 $ 860,752 $ 826,315
Depreciation and amortization 11,417 11,732 35,087 33,480
Operating Segments | AMS        
Segment Reporting Information [Line Items]        
Net sales 176,770 142,858 460,402 452,171
AOI 21,595 20,279 54,606 67,771
Depreciation and amortization 4,365 4,301 13,592 12,174
Operating Segments | EAAA        
Segment Reporting Information [Line Items]        
Net sales 135,937 135,784 400,350 374,144
AOI 8,586 7,821 26,557 17,151
Depreciation and amortization $ 7,052 $ 7,431 $ 21,495 $ 21,306