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v3.24.1.u1

Segment Information (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 USD ($) segment | Mar. 26, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment information |  |  |
Number of geographic segments | segment | 3 |  |
Net sales | $ 570.9 | $ 471.7 |
Operating income | 96.7 | 84.7 |
Interest income | (2.1) | (0.4) |
Interest expense | 4.2 | 1.5 |
Other (income) expense, net | (0.6) | 0.1 |
INCOME BEFORE INCOME TAXES | 95.2 | 83.5 |
Capital expenditures | 10.1 | 5.1 |
Depreciation and amortization | 13.3 | 10.0 |
Identifiable assets (at end of period) | 2,332.4 | 2,309.4 | $ 2,309.4
Property, plant and equipment, net (at end of period) | 255.0 | 248.2 | 248.2
U.S. |  |  |
Segment information |  |  |
Net sales | 392.6 | 304.3 |
Reportable segments |  |  |
Segment information |  |  |
Operating income | 110.9 | 95.7 |
Corporate |  |  |
Segment information |  |  |
Operating income | (14.2) | (11.0) |
Intersegment sales |  |  |
Segment information |  |  |
Net sales | 29.8 | 29.7 |
Americas |  |  |
Segment information |  |  |
Net sales | 418.8 | 323.2 |
Capital expenditures | 7.4 | 3.2 |
Depreciation and amortization | 10.4 | 7.1 |
Identifiable assets (at end of period) | 1,610.4 | 1,605.7 |
Property, plant and equipment, net (at end of period) | 182.3 | 174.0 |
Americas | U.S. |  |  |
Segment information |  |  |
Property, plant and equipment, net (at end of period) | 169.5 |  | $ 161.5
Americas | Reportable segments |  |  |
Segment information |  |  |
Operating income | 85.4 | 72.5 |
Americas | Intersegment sales |  |  |
Segment information |  |  |
Net sales | 2.6 | 2.0 |
Europe |  |  |
Segment information |  |  |
Net sales | 123.3 | 128.3 |
Capital expenditures | 2.4 | 1.8 |
Depreciation and amortization | 2.3 | 2.4 |
Identifiable assets (at end of period) | 585.3 | 569.1 |
Property, plant and equipment, net (at end of period) | 68.5 | 69.9 |
Europe | Reportable segments |  |  |
Segment information |  |  |
Operating income | 20.5 | 19.2 |
Europe | Intersegment sales |  |  |
Segment information |  |  |
Net sales | 5.8 | 5.6 |
APMEA |  |  |
Segment information |  |  |
Net sales | 28.8 | 20.2 |
Capital expenditures | 0.3 | 0.1 |
Depreciation and amortization | 0.6 | 0.5 |
Identifiable assets (at end of period) | 136.7 | 134.6 |
Property, plant and equipment, net (at end of period) | 4.2 | 4.3 |
APMEA | Reportable segments |  |  |
Segment information |  |  |
Operating income | 5.0 | 4.0 |
APMEA | Intersegment sales |  |  |
Segment information |  |  |
Net sales | $ 21.4 | $ 22.1 |

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