v3.25.1

Segment and Geographic Information - Reconciliation of Operating Income from Segments to Consolidated (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 29, 2025	Mar. 30, 2024
Segment Reporting Information [Line Items]
Segment income from operations	$ 80,074	$ 54,438
Acquisition-related intangible assets amortization	(5,500)	(5,600)
Interest expense, net	(7,358)	(10,605)
Other income (expense), net	1,361	(40)
Consolidated income before income taxes	74,077	43,793
Operating Segments
Segment Reporting Information [Line Items]
Segment income from operations	86,151	64,973
Segment Reconciling Items
Segment Reporting Information [Line Items]
Acquisition-related intangible assets amortization	(5,471)	(5,484)
Acquisition-related transaction and other costs	(492)	(483)
Pretax reduction in workforce costs	(114)	(4,568)
Interest expense, net	(7,358)	(10,605)
Other income (expense), net	$ 1,361	$ (40)

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Dorman Products, Inc. 10-Q