Summary of Significant Accounting Policies and Other Information (Tables)

3 Months Ended

Mar. 28, 2026

The following tables disaggregate the Company’s revenue by primary business units for the three months ended March 28, 2026 and March 29, 2025:


	Three Months Ended March 28, 2026
(in thousands)	Electronics Segment		Transportation Segment		Industrial Segment		Total
Electronics – Passive Products and Sensors	$	187,123	$	—	$	—	$	187,123
Electronics – Semiconductor	175,652		$	—	$	—	175,652
Commercial Vehicle Products	—		78,881		—		78,881
Passenger Car Products	—		76,240		—		76,240
Automotive Sensors	—		15,260		—		15,260
Industrial Products	—		—		123,813		123,813
Total	$	362,775	$	170,381	$	123,813	$	656,969


	Three Months Ended March 29, 2025
(in thousands)	Electronics Segment		Transportation Segment		Industrial Segment		Total
Electronics – Semiconductor	$	158,289	$	—	$	—	$	158,289
Electronics – Passive Products and Sensors	148,960		—		—		148,960
Commercial Vehicle Products	—		77,769		—		77,769
Passenger Car Products	—		69,035		—		69,035
Automotive Sensors	—		15,058		—		15,058
Industrial Products	—		—		85,196		85,196
Total	$	307,249	$	161,862	$	85,196	$	554,307

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash at March 28, 2026 and December 27, 2025 reported within the Condensed Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Condensed Consolidated Statement of Cash Flows.


(in thousands)	March 28, 2026		December 27, 2025
Cash and cash equivalents	$	481,697	$	563,391

Restricted cash included in other long-term assets	1,676		1,713
Total cash, cash equivalents, and restricted cash	$	483,373	$	565,104

Schedule of Restricted Cash and Cash Equivalents


(in thousands)	March 28, 2026		December 27, 2025
Cash and cash equivalents	$	481,697	$	563,391

Restricted cash included in other long-term assets	1,676		1,713
Total cash, cash equivalents, and restricted cash	$	483,373	$	565,104