XML 64 R52.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($)
$ in Millions
Jul. 03, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Estimated annual amortization expense, 2026 $ 17.0  
Aggregate carrying value of definite lived intangible assets 150.8 $ 141.1
Goodwill 409.2 368.6
Sealite Acquisition    
Finite-Lived Intangible Assets [Line Items]    
Estimated annual amortization expense, 2021 20.0  
Estimated annual amortization expense, 2022 17.0  
Estimated annual amortization expense, 2023 17.0  
Estimated annual amortization expense, 2024 17.0  
Estimated annual amortization expense, 2025 17.0  
Estimated annual amortization expense, Thereafter $ 17.0  
Minimum    
Finite-Lived Intangible Assets [Line Items]    
Percentage of fair value in excess of carrying amount 75.00%  
Cues    
Finite-Lived Intangible Assets [Line Items]    
Percentage of fair value in excess of carrying amount 12.00%  
Goodwill $ 47.9  
Patterson-Kelley, LLC    
Finite-Lived Intangible Assets [Line Items]    
Percentage of fair value in excess of carrying amount 3.00%  
Goodwill $ 14.2  
ULC Robotics    
Finite-Lived Intangible Assets [Line Items]    
Goodwill 38.4  
HVAC reportable segment    
Finite-Lived Intangible Assets [Line Items]    
Aggregate carrying value of definite lived intangible assets 23.1  
Goodwill 150.4 151.6
Detection and Measurement reportable segment    
Finite-Lived Intangible Assets [Line Items]    
Aggregate carrying value of definite lived intangible assets 127.7  
Goodwill 258.8 217.0
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Trademarks 175.0 $ 163.9
Trademarks | HVAC reportable segment    
Finite-Lived Intangible Assets [Line Items]    
Trademarks 105.6  
Trademarks | Detection and Measurement reportable segment    
Finite-Lived Intangible Assets [Line Items]    
Trademarks $ 69.4