Property, Plant, and Equipment, net |
9 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 26, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment, net | Property, Plant, and Equipment, net The components of net property, plant, and equipment at September 26, 2026 and December 27, 2025 were as follows:
The Company recorded depreciation expense of $19.8 million and $18.6 million for the three months ended September 26, 2026 and September 27, 2025, respectively, and $58.6 million and $56.4 million for the nine months ended September 26, 2026 and September 27, 2025, respectively, in Cost of sales, Selling, general, and administrative expenses, and Research and development expenses in the Condensed Consolidated Statements of Operations. In addition, during the three and nine months ended September 26, 2026, the Company recognized fixed asset impairment charges of $0.2 million and $13.4 million, respectively, primarily related to the announced closure and/or disposition of two manufacturing sites for the semiconductor business within the Electronics segment. See Note 7, Restructuring, Impairment, and Other Charges, for further information.
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