v3.26.3
Note 4 - Restructuring (Tables)
9 Months Ended
Sep. 27, 2026
Notes Tables  
Restructuring and Related Costs [Table Text Block]

 

 

Third Quarter

 

 

Year-to-date

 

In millions

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Severance and other costs

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Gas Cylinders

 

$

0.3

 

 

$

0.7

 

 

$

3.8

 

 

$

1.1

 

Elektron

 

 

0.4

 

 

 

0.5

 

 

 

0.6

 

 

 

0.5

 

Superform

 

 

—

 

 

 

(0.1

)

 

 

—

 

 

 

(0.4

)

 

 

$

0.7

 

 

$

1.1

 

 

$

4.4

 

 

$

1.2

 

Accelerated depreciation charges

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Gas Cylinders

 

$

—

 

 

$

—

 

 

$

—

 

 

$

1.7

 

Elektron segment

 

 

—

 

 

 

2.1

 

 

 

 

 

 

2.1

 

 

 

$

—

 

 

$

2.1

 

 

$

—

 

 

$

3.8

 

Asset impairments

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Gas Cylinders

 

$

—

 

 

$

0.2

 

 

$

0.1

 

 

$

0.2

 

 

 

$

—

 

 

$

0.2

 

 

$

0.1

 

 

$

0.2

 

 

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Total restructuring charges

 

$

0.7

 

 

$

3.4

 

 

$

4.5

 

 

$

5.2

 

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

In millions

 

2026

 

Balance at January 1,

 

$0.4

 

Costs incurred

 

 

4.4

 

Cash payments and other

 

 

(4.8)

Balance at September 27,

 

$—