Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Jan. 29, 2026 |
Jul. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 660,907 | $ 555,621 | |
| Kadant Profil | |||
| Business Combination [Line Items] | |||
| Cash and Cash Equivalents | $ 2,917 | ||
| Accounts Receivable | 3,867 | ||
| Inventories | 14,401 | ||
| Property, Plant and Equipment | 31,481 | ||
| Other Assets | 305 | ||
| Goodwill | 111,140 | ||
| Total assets acquired | 186,330 | ||
| Accounts Payable | 3,209 | ||
| Other Current Liabilities | 6,104 | ||
| Long-Term Obligations | 3,249 | ||
| Total liabilities assumed | 12,562 | ||
| Net assets acquired | 173,768 | ||
| Cash consideration | 176,964 | ||
| Noncash settlement of pre-existing balance with the acquired entity | (3,915) | ||
| Estimated post-closing adjustment | 719 | ||
| Cash paid | 173,768 | ||
| Kadant Profil | Customer relationships | |||
| Business Combination [Line Items] | |||
| Definite-Lived Intangible Assets | 6,900 | ||
| Kadant Profil | Product technology | |||
| Business Combination [Line Items] | |||
| Definite-Lived Intangible Assets | $ 15,319 |
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- Definition Business Combination Effective Settlement Of Preexisting Relationship Amount No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Assets Including Goodwill No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Long Term Debt No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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