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Inventories

9 Months Ended

Oct. 01, 2022

Inventory Disclosure [Abstract]

Inventories

4. Inventories

Inventories consist of the following:

(in millions)			October 1, 2022						January 1, 2022
Raw materials			$	205.5					$	128.3
Work-in-process			30.4						17.1
Finished goods			259.5						56.0
Total inventories(1)			$	495.4					$	201.4

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(1)    Included in the October 1, 2022 ending total inventories balance was approximately $53.3 million of step-up amortization related to the Sound United acquisition. See Note 18, “Business Combinations”, for further details.

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- References

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

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