Business Combinations - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
May 17, 2024 |
Jun. 29, 2024 |
Dec. 30, 2023 |
|---|---|---|---|
| Recognized amounts of identifiable liabilities assumed | |||
| Goodwill | $ 384.3 | $ 368.6 | |
| Smith T.M.C., Inc | |||
| Consideration transferred | |||
| Cash paid | $ 60.1 | ||
| Less: estimated net working capital receivable | (0.7) | ||
| Total purchase consideration | 59.4 | ||
| Recognized amounts of identifiable assets acquired and liabilities assumed | |||
| Accounts receivable | 2.5 | ||
| Inventories | 0.2 | ||
| Property and equipment | 0.4 | ||
| Identifiable intangible assets | 41.5 | ||
| Recognized amounts of identifiable liabilities assumed | |||
| Accounts payable | (0.4) | ||
| Contract liabilities | (0.5) | ||
| Total identifiable net assets | 43.7 | ||
| Goodwill | 15.7 | ||
| Total net assets acquired | $ 59.4 |
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- Definition Business Combination, Consideration Transferred, Working Capital Receivable No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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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/disclosureRef
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- Details
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