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Acquisitions (Tables)

9 Months Ended

Sep. 28, 2025

I-CON

Business Acquisition [Line Items]

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		$	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	​		41.6
Accounts payable, accrued expenses and other liabilities	​		(3.5)
Purchase price	​	$	73.5

Josam Industries, LLC

Business Acquisition [Line Items]

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

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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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

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