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v3.23.1

Restructuring and Other Charges, Net (Tables) | 3 Months Ended
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Mar. 26, 2023
Restructuring and Other Charges, Net |
Summary of the pre-tax cost by restructuring programs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First Quarter Ended | ​
​ |  | March 26, |  | March 27, | ​
​ |  | 2023 |  | 2022 |
​ | ​ | (in millions) | ​
Restructuring costs: | ​ | ​ | ​ | ​ | ​ | ​ | ​
2021 France Actions | ​ | $ | — | ​ | $ | 1.0 | ​
Other Actions | ​ |  | (0.3) | ​ |  | — | ​
Total restructuring charges | ​ | $ | (0.3) | ​ | $ | 1.0 | ​
​
Summary of recorded pre-tax restructuring costs by business segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First Quarter Ended | ​
​ | ​ | March 26, | ​ | March 27, | ​
​ |  | 2023 | ​ | 2022 |
​ | ​ | (in millions) | ​
Americas | ​ | $ | 0.1 | ​ | $ | 0.1 | ​
Europe | ​ |  | (0.4) | ​ |  | 1.0 | ​
APMEA | ​ |  | — | ​ |  | (0.1) | ​
Total | ​ | $ | (0.3) | ​ | $ | 1.0 | ​
​
Summary of restructuring reserve activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Facility | ​ | ​
​ | ​ | ​ | ​ | ​ | Legal and | ​ | Asset | ​ | exit | ​ | ​ | ​
​ |  | Severance |  | consultancy |  | write-downs |  | and other |  | Total
​ | ​ | (in millions)
Balance at December 31, 2022 | ​ | $ | 1.9 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 1.9
Net pre-tax restructuring charges | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Utilization and foreign currency impact | ​ | ​ | (0.6) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (0.6)
Balance at March 26, 2023 | ​ | $ | 1.3 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 1.3
​

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- References No definition available. + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of the amount of pre-tax restructuring costs by program. + References No definition available. + Details
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- Definition Tabular disclosure of the amount and type of net pre-tax restructuring costs incurred during the reporting period for each program. + References No definition available. + Details
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