v3.26.1
Business Segment Information (Tables)
 3 Months Ended
Apr. 04, 2026
Segment Reporting [Abstract]  
Schedule of Financial Information by Reportable Segment
Financial information by reportable segment was as follows:
(Dollars in thousands)
Three Months Ended
April 4, 2026March 29, 2025
 Electronic SystemsStructural SystemsTotalElectronic SystemsStructural SystemsTotal
(As restated)(As restated)(As restated)
Consolidated Net Revenues$117,590$91,432$209,022$109,065$83,416$192,481
Less: Significant Expenses
Cost of sales82,771 70,018 80,785 61,245 
Selling, general and administrative expenses11,895 10,976 10,740 11,916 
Restructuring charges— — 90 336 
Segment Operating Income$22,924 $10,438 33,362 $17,450 $9,919 27,369 
Reconciliation of Profit or Loss (Segment Operating Income)
Unallocated Amounts:
Corporate general and administrative expenses (1)
(17,642)(22,394)
Operating Income15,720 4,975 
Interest Expense(4,010)(3,263)
Income Before Taxes$11,710 $1,712 
(1) Includes costs not allocated to either the Electronic Systems or Structural Systems operating segments.
Additional financial information by reportable segment was as follows:
(Dollars in thousands)
Three Months Ended
 April 4,
2026		March 29,
2025
Depreciation and Amortization Expenses
Electronic Systems$3,584 $3,566 
Structural Systems4,559 4,916 
Corporate Administration95 102 
Total Depreciation and Amortization Expenses$8,238 $8,584 
Capital Expenditures
Electronic Systems$886 $2,265 
Structural Systems1,475 2,114 
Corporate Administration 219 13 
Total Capital Expenditures$2,580 $4,392 
Schedule of Segment Assets Corporate assets include assets not specifically identified with a business segment, including cash. The following table summarizes our segment assets:
(Dollars in thousands)
 April 4,
2026		December 31,
2025
Total Assets
Electronic Systems$560,106 $561,954 
Structural Systems 545,132 538,109 
Corporate Administration80,095 86,352 
Total Assets$1,185,333 $1,186,415 
Goodwill and Intangibles
Electronic Systems$152,316 $154,638 
Structural Systems 220,940 222,801 
Total Goodwill and Intangibles$373,256 $377,439