XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT INFORMATION - Segment Income or Loss Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jul. 01, 2022
Jun. 30, 2023
Jul. 01, 2022
Segment Reporting Information [Line Items]        
Total consolidated segment operating income $ 9,962 $ 15,082 $ 21,142 $ 17,618
Unallocated corporate expenses (74,978) (67,319) (147,852) (133,965)
Stock-based compensation (6,059) (5,575) (13,483) (13,161)
Non-operating expense, net (936) 2,880 (1,935) 1,509
Income before income taxes 9,026 17,962 19,207 19,127
Operating Segments        
Segment Reporting Information [Line Items]        
Total consolidated segment operating income 18,156 21,402 36,843 32,680
Corporate, Non-segments        
Segment Reporting Information [Line Items]        
Unallocated corporate expenses $ (2,135) $ (745) $ (2,218) $ (1,901)