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v3.22.2.2

Segment and Enterprise Reporting - Segment Information (Detail) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 01, 2022 USD ($) | Oct. 02, 2021 USD ($) | Oct. 01, 2022 USD ($) segment | Oct. 02, 2021 USD ($) | Jan. 01, 2022 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of operating segments | segment |  |  | 2 |  |
Number of reportable segments | segment |  |  | 2 |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue by segment | $ 549.3 | $ 307.4 | $ 1,418.8 | $ 911.6 |
Gross profit: | $ 282.5 | $ 203.6 | $ 745.4 | $ 593.5 |
Gross profit margin: | 51.40% | 66.20% | 52.50% | 65.10% |
Operating income (loss): | $ 54.8 | $ 67.6 | $ 136.7 | $ 198.4 |
Interest income | 0.5 | 0.2 | 1.0 | 0.7 |
Interest expense | (9.7) | 0.0 | (14.3) | (0.2) |
Other expense (income), net | 6.4 | (0.2) | 14.3 | (1.2) |
Income before provision for income taxes | 52.0 | 67.6 | 137.7 | 197.7 |
Depreciation and amortization | 22.9 | 9.2 | 56.6 | 26.4 |
Total assets | 3,056.4 |  | 3,056.4 |  | $ 1,887.0
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue by segment | 549.3 | 307.4 | 1,418.8 | 911.6 |
Corporate overhead |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross profit: | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0 |
Gross profit margin: | 0.00% | 0.00% | 0.00% | 0.00% |
Operating income (loss): | $ (14.2) | $ 0.0 | $ 0.0 | $ 0.0 |
Total assets | 19.3 |  | 19.3 |  | 20.6
Segment Reconciling Items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross profit: | $ (6.6) | $ (0.8) | $ (58.4) | $ (6.1) |
Gross profit margin: | (1.20%) | (0.10%) | (10.60%) | (1.10%) |
Operating income (loss): | $ (26.6) | $ 0.0 | $ 0.0 | $ 0.0 |
Total assets | 0.0 |  | 0.0 |  | 0.0
Non-healthcare |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and amortization | 13.9 | 0.0 | 29.5 | 0.0 |
Non-healthcare | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue by segment | 222.1 | 0.0 | 430.3 | 0.0 |
Gross profit: | $ 77.7 | $ 0.0 | $ 150.3 | $ 0.0 |
Gross profit margin: | 35.00% | 0.00% | 34.90% | 0.00% |
Operating income (loss): | $ 14.7 | $ 0.0 | $ 0.0 | $ 0.0 |
Total assets | 1,522.9 |  | 1,522.9 |  | 0.0
Healthcare |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and amortization | 9.0 | 9.2 | 27.1 | 26.4 |
Healthcare | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue by segment | 327.2 | 307.4 | 988.5 | 911.6 |
Gross profit: | $ 211.4 | $ 204.4 | $ 653.5 | $ 599.6 |
Gross profit margin: | 64.60% | 66.50% | 66.10% | 65.80% |
Operating income (loss): | $ 80.9 | $ 0.0 | $ 0.0 | $ 0.0 |
Total assets | $ 1,514.2 |  | $ 1,514.2 |  | $ 1,866.4

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