Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Reporting (Details 1)

v3.25.4
Segment Reporting (Details 1) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 30, 2023
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Segment Reporting Information [Line Items]        
Net sales from external customers   $ 839.0 $ 805.9 $ 835.6
Reportable segment total cost of sales   567.8 553.6 573.9
Reportable segment gross profit   271.2 252.3 261.7
Selling, engineering and administrative expenses   147.6 139.0 148.9
Goodwill impairment   25.9 0.0 0.0
Research and development   19.1 20.1 19.2
Amortization of intangible assets $ 32.9 31.7 31.5 32.9
Operating income   66.0 81.8 79.9
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Net sales from external customers   839.0 805.9 835.6
Reportable segment total cost of sales   567.8 553.6 573.9
Reportable segment gross profit   271.2 252.3 261.7
Selling, engineering and administrative expenses   104.0 [1] 98.3 [2] 99.9 [3]
Goodwill impairment   25.9    
Research and development   19.1 [4] 20.1 [5] 19.0 [6]
Indirect expenses   24.5 [7] 20.6 [8] 30.0 [9]
Amortization of intangible assets   31.7 [10] 31.5 [11] 32.9 [12]
Operating income   66.0 81.8 79.9
Operating Segments [Member] | Hydraulics [Member]        
Segment Reporting Information [Line Items]        
Net sales from external customers   540.8 537.2 565.8
Reportable segment total cost of sales   366.0 371.4 384.0
Reportable segment gross profit   174.8 165.8 181.8
Selling, engineering and administrative expenses   60.5 [1] 59.2 [2] 63.5 [3]
Goodwill impairment   0.0    
Research and development   9.0 [4] 8.1 [5] 8.7 [6]
Indirect expenses   13.9 [7] 12.1 [8] 16.3 [9]
Amortization of intangible assets   0.0 [10] 0.0 0.0 [12]
Operating income   91.4 86.4 93.3
Operating Segments [Member] | Electronics [Member]        
Segment Reporting Information [Line Items]        
Net sales from external customers   298.2 268.7 269.8
Reportable segment total cost of sales   201.8 182.2 189.9
Reportable segment gross profit   96.4 86.5 79.9
Selling, engineering and administrative expenses   43.5 [1] 39.1 [2] 36.4 [3]
Goodwill impairment   25.9    
Research and development   10.1 [4] 12.0 [5] 10.3 [6]
Indirect expenses   7.2 [7] 5.8 [8] 8.5 [9]
Amortization of intangible assets   0.0 [10] 0.0 0.0 [12]
Operating income   9.7 29.6 24.7
Operating Segments [Member] | Unallocated Expenses [Member]        
Segment Reporting Information [Line Items]        
Net sales from external customers   0.0 0.0 0.0
Reportable segment total cost of sales   0.0 0.0 0.0
Reportable segment gross profit   0.0 0.0 0.0
Selling, engineering and administrative expenses   0.0 [1] 0.0 [2] 0.0 [3]
Goodwill impairment   0.0    
Research and development   0.0 [4] 0.0 [5] 0.0 [6]
Indirect expenses   3.4 [7] 2.7 [8] 5.2 [9]
Amortization of intangible assets   31.7 [10] 31.5 [11] 32.9 [12]
Operating income   $ (35.1) $ (34.2) $ (38.1)
[1] Selling, engineering, and administrative expenses primarily include selling, general, and administrative costs, information technology, professional services, and facility-related expenses directly incurred by the segments.
[2] Selling, engineering, and administrative expenses primarily include selling, general, and administrative costs, information technology, professional services, and facility-related expenses directly incurred by the segments.
[3] Selling, engineering, and administrative expenses primarily include selling, general, and administrative costs, information technology, professional services, and facility-related expenses directly incurred by the segments.
[4] Research and development primarily includes engineering-related costs to create new products and to make improvements to products currently in use.
[5] Research and development primarily includes engineering-related costs to create new products and to make improvements to products currently in use.
[6] Research and development primarily includes engineering-related costs to create new products and to make improvements to products currently in use.
[7] Indirect expenses represent corporate costs and shared expenses allocated to businesses.
[8] Indirect expenses represent corporate costs and shared expenses allocated to businesses.
[9] Indirect expenses represent corporate costs and shared expenses allocated to businesses.
[10] Amortization of intangible assets includes those resulting from the acquisition of new businesses.
[11] Amortization of intangible assets includes those resulting from the acquisition of new businesses.
[12] Amortization of intangible assets includes those resulting from the acquisition of new businesses.