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v3.23.1

Goodwill & Intangibles (Tables) | 3 Months Ended
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Mar. 26, 2023
Goodwill & Intangibles |
Changes in the carrying amount of goodwill by geographic segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Gross Balance | ​ | Accumulated Impairment Losses | ​ | Foreign Currency Translation | ​ | Net Goodwill
​ | ​ | ​ | ​ | Acquired | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | January 1, | ​ | ​
​ | ​ | Balance | ​ | During | ​ | Balance | ​ | Balance | ​ | Impairment | ​ | Balance | ​ | 2023 - | ​ | ​
​ | ​ | January 1, | ​ | the | ​ | March 26, | ​ | January 1, | ​ | Loss During | ​ | March 26, | ​ | March 26, | ​ | March 26,
​ |  | 2023 |  | Period |  | 2023 |  | 2023 |  | the Period |  | 2023 |  | 2023 |  | 2023
​ | ​ | (in millions)
Americas | ​ | $ | 490.3 | ​ | $ | — | ​ | $ | 490.3 | ​ | $ | (24.5) | ​ | $ | — | ​ | $ | (24.5) | ​ | $ | (0.1) | ​ | $ | 465.7
Europe | ​ |  | 236.7 | ​ |  | — | ​ |  | 236.7 | ​ |  | (129.7) | ​ |  | — | ​ |  | (129.7) | ​ |  | 1.5 | ​ |  | 108.5
APMEA | ​ |  | 32.5 | ​ |  | — | ​ |  | 32.5 | ​ |  | (12.9) | ​ |  | — | ​ |  | (12.9) | ​ |  | (0.2) | ​ |  | 19.4
Total | ​ | $ | 759.5 | ​ | $ | — | ​ | $ | 759.5 | ​ | $ | (167.1) | ​ | $ | — | ​ | $ | (167.1) | ​ | $ | 1.2 | ​ | $ | 593.6
​
Schedule of Intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 26, 2023 | ​ | December 31, 2022
​ | ​ | Gross | ​ | ​ | ​ | ​ | Net | ​ | Gross | ​ | ​ | ​ | ​ | Net
​ | ​ | Carrying | ​ | Accumulated | ​ | Carrying | ​ | Carrying | ​ | Accumulated | ​ | Carrying
​ |  | Amount |  | Amortization |  | Amount |  | Amount |  | Amortization |  | Amount
​ | ​ | (in millions)
Patents | ​ | $ | 5.0 | ​ | $ | (5.0) | ​ | $ | — | ​ | $ | 5.0 | ​ | $ | (5.0) | ​ | $ | —
Customer relationships | ​ |  | 175.1 | ​ |  | (120.4) | ​ |  | 54.7 | ​ |  | 175.1 | ​ |  | (118.6) | ​ |  | 56.5
Technology | ​ |  | 53.2 | ​ |  | (41.4) | ​ |  | 11.8 | ​ |  | 53.2 | ​ |  | (40.5) | ​ |  | 12.7
Trade names | ​ |  | 19.8 | ​ |  | (11.1) | ​ |  | 8.7 | ​ |  | 19.8 | ​ |  | (10.8) | ​ |  | 9.0
Other | ​ |  | 1.1 | ​ |  | (0.7) | ​ |  | 0.4 | ​ |  | 1.1 | ​ |  | (0.6) | ​ |  | 0.5
Total amortizable intangibles | ​ |  | 254.2 | ​ |  | (178.6) | ​ |  | 75.6 | ​ |  | 254.2 | ​ |  | (175.5) | ​ |  | 78.7
Indefinite-lived intangible assets | ​ |  | 35.2 | ​ |  | — | ​ |  | 35.2 | ​ |  | 35.0 | ​ |  | — | ​ |  | 35.0
​ | ​ | $ | 289.4 | ​ | $ | (178.6) | ​ | $ | 110.8 | ​ | $ | 289.2 | ​ | $ | (175.5) | ​ | $ | 113.7
​

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