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Acquisitions (Tables) | 3 Months Ended
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Mar. 30, 2025
I-CON |
Summary of the value of assets and liabilities acquired | The following table summarizes the preliminary value of the assets and liabilities acquired (in millions): ​
​ | ​ | ​ | ​
Cash |  | $ | 2.8
Trade accounts receivable | ​ |  | 3.3
Inventories, net | ​ |  | 4.4
Prepaid expenses and other assets | ​ |  | 2.8
Property, plant and equipment | ​ |  | 1.2
Intangible assets | ​ |  | 20.9
Goodwill | ​ |  | 41.2
Accounts payable, accrued expenses and other liabilities | ​ |  | (3.5)
Purchase price | ​ | $ | 73.1
Josam Industries, LLC |
Summary of the value of assets and liabilities acquired | The following table summarizes the fair value of the assets and liabilities acquired (in millions): ​
​ | ​ | ​ | ​
Cash |  | $ | 4.6
Trade accounts receivable | ​ |  | 4.3
Inventories, net | ​ |  | 15.0
Prepaid expenses and other current assets | ​ |  | 0.9
Property, plant and equipment | ​ |  | 7.6
Intangible assets | ​ |  | 39.4
Goodwill | ​ |  | 35.1
Accounts payable | ​ |  | (1.5)
Accrued expenses and other current liabilities | ​ |  | (1.8)
Purchase price | ​ | $ | 103.6
​

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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