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v3.23.1

Goodwill and Intangibles - Intangibles (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 26, 2023 | Mar. 27, 2022 | Dec. 31, 2022
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | $ 254.2 |  | $ 254.2
Accumulated Amortization | (178.6) |  | (175.5)
Net Carrying Amount | 75.6 |  | 78.7
Indefinite-lived intangible assets |  |  |
Indefinite-lived intangible assets | 35.2 |  | 35.0
Intangible assets |  |  |
Gross Carrying Amount | 289.4 |  | 289.2
Net Carrying Amount | 110.8 |  | 113.7
Aggregate amortization expense for amortized intangible assets | 3.0 | $ 3.1 |
Patents |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 5.0 |  | 5.0
Accumulated Amortization | (5.0) |  | (5.0)
Customer relationships |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 175.1 |  | 175.1
Accumulated Amortization | (120.4) |  | (118.6)
Net Carrying Amount | 54.7 |  | 56.5
Technology |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 53.2 |  | 53.2
Accumulated Amortization | (41.4) |  | (40.5)
Net Carrying Amount | 11.8 |  | 12.7
Trade names |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 19.8 |  | 19.8
Accumulated Amortization | (11.1) |  | (10.8)
Net Carrying Amount | 8.7 |  | 9.0
Other |  |  |
Intangible assets subject to amortization |  |  |
Gross Carrying Amount | 1.1 |  | 1.1
Accumulated Amortization | (0.7) |  | (0.6)
Net Carrying Amount | $ 0.4 |  | $ 0.5

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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