XML 19 R9.htm IDEA: XBRL DOCUMENT
v3.20.2

AQUISITIONS AND DISCONTINUED OPERATIONS | 9 Months Ended
--- | ---
Sep. 26, 2020
Discontinued Operations and Disposal Groups [Abstract] |
AQUISITIONS AND DISCONTINUED OPERATIONS | ACQUISITIONS AND DISCONTINUED OPERATIONSAs indicated in Note 1, on February 1, 2019, July 3, 2019, November 12, 2019 and September 2, 2020, we completed the acquisitions of Sabik, SGS, Patterson-Kelley and ULC, respectively. The pro forma effects of these acquisitions are not material to the condensed consolidated results of operations for the three and nine months ended September 26, 2020 and September 28, 2019, as applicable. We recognized net income (loss) of $0.1 and $(1.2) during the three and nine months ended September 26, 2020, respectively, and net income (loss) during the three and nine months ended September 28, 2019 of $0.3 and $(1.3), respectively, within “Gain (loss) on disposition of discontinued operations, net of tax” resulting primarily from revisions to liabilities retained in connection with prior business divestitures.

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for business combinations, including leverage buyout transactions (as applicable), and divestitures. This may include a description of a business combination or divestiture (or series of individually immaterial business combinations or divestitures) completed during the period, including background, timing, and assets and liabilities recognized and reclassified or sold. This element does not include fixed asset sales and plant closings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
Name: | us-gaap_MergersAcquisitionsAndDispositionsDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration