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Segment and Enterprise Reporting (Tables)

9 Months Ended

Sep. 28, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Selected information by reportable segment is presented below for each of the three and nine months ended September 28, 2024 and September 30, 2023:

			Three Months Ended												Nine Months Ended
(in millions)			September 28, 2024						September 30, 2023						September 28, 2024						September 30, 2023
Revenues by segment:
Healthcare			$	343.3					$	307.8					$	1,026.8					$	935.6
Non-healthcare			161.3						171.1						466.9						563.6
Total revenue by segment			$	504.6					$	478.9					$	1,493.7					$	1,499.2
Gross profit:
Healthcare			$	215.9					$	185.6					$	642.2					$	569.4
Non-healthcare			55.8						55.8						154.3						192.2
Other(1)			(8.5)						(6.6)						(36.8)						(20.8)
Gross profit			$	263.2					$	234.8					$	759.7					$	740.8

____________________________

(1)     Management excludes certain corporate expenses from segment gross profit. In addition, certain amounts that management considers to be non-recurring or non-operational are excluded from segment gross profit because management evaluates the operating results of the segments excluding such items.

The Company’s depreciation and amortization by segment are as follows:

			Three Months Ended												Nine Months Ended
(in millions)			September 28, 2024						September 30, 2023						September 28, 2024						September 30, 2023
Total depreciation and amortization by segment:
Healthcare			$	10.3					$	9.8					$	30.9					$	28.1
Non-healthcare			13.7						14.7						41.4						47.7
Total depreciation and amortization by segment			$	24.0					$	24.5					$	72.2					$	75.8

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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