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GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill (Details) - USD ($) $ in Millions |  |  | 3 Months Ended
--- | --- | --- | ---
Feb. 10, 2025 | Jan. 27, 2025 | Mar. 29, 2025
Changes in the carrying amount of goodwill |  |  |
Gross goodwill, beginning of the period |  |  | $ 1,333.9
Accumulated impairment, balance at the beginning of the period |  |  | (499.4)
Goodwill, balance at the beginning of the period |  |  | 834.5
Goodwill resulting from business combinations |  |  | 110.2
Gross goodwill related to foreign currency translation |  |  | 9.5
Accumulated impairments related to foreign currency translation |  |  | (4.2)
Goodwill related to foreign currency translation |  |  | 5.3
Gross goodwill, end of the period |  |  | 1,453.6
Accumulated impairment, balance at the end of the period |  |  | (503.6)
Goodwill, balance at the end of the period |  |  | 950.0
Kranze Technology Solutions, Inc |  |  |
Changes in the carrying amount of goodwill |  |  |
Goodwill resulting from business combinations |  | $ 105.0 |
Goodwill, balance at the end of the period |  | $ 105.0 | 105.0
Immaterial Acquisition |  |  |
Changes in the carrying amount of goodwill |  |  |
Goodwill resulting from business combinations | $ 0.0 |  |
Revenues |  |  |
Changes in the carrying amount of goodwill |  |  |
Gross goodwill, beginning of the period |  |  | 907.3
Accumulated impairment, balance at the beginning of the period |  |  | (326.6)
Goodwill, balance at the beginning of the period |  |  | 580.7
Goodwill resulting from business combinations |  |  | 5.2
Gross goodwill related to foreign currency translation |  |  | 5.8
Accumulated impairments related to foreign currency translation |  |  | (3.0)
Goodwill related to foreign currency translation |  |  | 2.8
Gross goodwill, end of the period |  |  | 918.3
Accumulated impairment, balance at the end of the period |  |  | (329.6)
Goodwill, balance at the end of the period |  |  | 588.7
Cost of product sold |  |  |
Changes in the carrying amount of goodwill |  |  |
Gross goodwill, beginning of the period |  |  | 426.6
Accumulated impairment, balance at the beginning of the period |  |  | (172.8)
Goodwill, balance at the beginning of the period |  |  | 253.8
Goodwill resulting from business combinations |  |  | 105.0
Gross goodwill related to foreign currency translation |  |  | 3.7
Accumulated impairments related to foreign currency translation |  |  | (1.2)
Goodwill related to foreign currency translation |  |  | 2.5
Gross goodwill, end of the period |  |  | 535.3
Accumulated impairment, balance at the end of the period |  |  | (174.0)
Goodwill, balance at the end of the period |  |  | $ 361.3

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