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v3.25.1

INFORMATION ON REPORTABLE SEGMENTS - Financial Data (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 29, 2025 | Mar. 30, 2024 | Dec. 31, 2024
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenues | $ 482.6 | $ 465.2 |
Cost of products sold | 286.7 | 282.3 |
Selling, general and administrative | 109.5 | 102.9 |
Consolidated operating income | 66.6 | 64.6 |
Acquisition related and other costs | 6.4 | 2.6 |
Long-term incentive compensation expense | 3.7 | 3.3 |
Amortization of acquired intangible assets | 19.7 | 14.8 |
Special charges, net | 0.1 | 0.6 |
Capital expenditures: |  |  |
Total capital expenditures | 5.5 | 9.9 |
Depreciation and amortization: |  |  |
Total depreciation and amortization | 27.0 | 21.0 |
Tangible Long-Lived Assets: |  |  |
Long-lived assets of continuing operations | 418.7 |  | $ 384.5
Long-lived assets of discontinued operations, DBT and Heat Transfer | 0.0 |  | 0.0
Total tangible long-lived assets | 418.7 |  | 384.5
Kranze Technology Solutions, Inc |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Acquisition related and other costs | 6.2 |  |
Amortization of acquired intangible assets | 3.2 |  |
Ingénia Technologies Inc. |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Acquisition related and other costs | 0.6 |  |
Cost of Sales | Kranze Technology Solutions, Inc |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Acquisition related and other costs | 300.0 |  |
Cost of Sales | Ingénia Technologies Inc. |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Acquisition related and other costs |  | 0.9 |
UNITED STATES |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenues | 403.0 | 392.9 |
Tangible Long-Lived Assets: |  |  |
Total tangible long-lived assets | 308.6 |  | 275.5
Canada |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenues | 30.2 | 22.2 |
Tangible Long-Lived Assets: |  |  |
Total tangible long-lived assets | 82.1 |  | 83.3
China |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenues | 13.0 | 12.9 |
United Kingdom |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenues | 17.4 | 18.8 |
Other |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenues | 19.0 | 18.4 |
Tangible Long-Lived Assets: |  |  |
Total tangible long-lived assets | 28.0 |  | $ 25.7
Corporate |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Corporate expense | 14.0 | 13.9 |
Special charges, net | 0.1 | 0.0 |
Capital expenditures: |  |  |
Total capital expenditures | 0.0 | 0.2 |
Depreciation and amortization: |  |  |
Total depreciation and amortization | 0.6 | 0.6 |
HVAC | Operating Segments |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenues | 323.0 | 302.4 |
Cost of products sold | 199.6 | 185.0 |
Selling, general and administrative | 49.5 | 49.0 |
Consolidated operating income | 73.9 | 68.4 |
Capital expenditures: |  |  |
Total capital expenditures | 4.7 | 8.7 |
Depreciation and amortization: |  |  |
Total depreciation and amortization | 16.9 | 14.5 |
Detection and Measurement reportable segment | Operating Segments |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenues | 159.6 | 162.8 |
Cost of products sold | 86.8 | 96.4 |
Selling, general and administrative | 36.2 | 35.0 |
Consolidated operating income | 36.6 | 31.4 |
Capital expenditures: |  |  |
Total capital expenditures | 0.8 | 1.0 |
Depreciation and amortization: |  |  |
Total depreciation and amortization | 9.5 | 5.9 |
Segment Reporting |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenues | 482.6 | 465.2 |
Consolidated operating income | $ 110.5 | $ 99.8 |

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