XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.25.3

SPECIAL CHARGES, NET | 9 Months Ended
--- | ---
Sep. 27, 2025
Restructuring and Related Activities [Abstract] |
SPECIAL CHARGES, NET | SPECIAL CHARGES, NET Special charges, net, for the three and nine months ended September 27, 2025 and September 28, 2024 are described in more detail below:
| Three months ended |  | Nine months ended |  |
| September 27, 2025 |  | September 28, 2024 |  | September 27, 2025 |  | September 28, 2024 |  |  |  |
HVAC reportable segment | $ | — |  |  | $ | — |  |  | $ | (0.2) |  |  | $ | 0.2 |  |  |  |  |
Detection and Measurement reportable segment | 0.1 |  |  | 0.5 |  |  | 0.3 |  |  | 0.7 |  |  |  |  |
Corporate | — |  |  | — |  |  | 0.1 |  |  | — |  |  |  |  |
Total | $ | 0.1 |  |  | $ | 0.5 |  |  | $ | 0.2 |  |  | $ | 0.9 |  |  |  |  |
HVAC — Special charges, net for the nine months ended September 27, 2025 and September 28, 2024 related primarily to recording, and subsequent adjustments of, severance costs associated with restructuring actions at one of the segment’s cooling businesses. Detection and Measurement — Special charges, net for the three and nine months ended September 27, 2025 related primarily to severance costs associated with restructuring actions at the segment's inspection and rehabilitation business. Charges for the three and nine months ended September 28, 2024 related primarily to severance costs associated with a restructuring action at the segment's location and inspection business. In addition, special charges, net for the nine months ended September 28, 2024 included severance costs associated with a restructuring action at the segment's aids to navigation business. Corporate — Special charges, net for the nine months ended September 27, 2025 related primarily to severance costs associated with a restructuring action. No significant future charges are expected to be incurred under actions approved as of September 27, 2025. The following is an analysis of our restructuring liabilities for the nine months ended September 27, 2025 and September 28, 2024:
| Nine months ended
| September 27, 2025 |  | September 28, 2024
Balance at beginning of year | $ | 1.8 |  |  | $ | 0.7 |
Special charges | 0.2 |  |  | 0.9 |
Utilization — cash | (1.6) |  |  | (0.9) |
Balance at end of period | $ | 0.4 |  |  | $ | 0.7 |

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

X
- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
Name: | us-gaap_RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration