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v3.25.2

Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operations Balance Sheet Disclosures (Details) - USD ($) $ in Millions | Jun. 28, 2025 | Dec. 28, 2024
--- | --- | ---
Current Assets |  |
Other current assets | $ 393.8 | $ 403.4
Noncurrent Assets |  |
Other non-current assets | 361.8 | 615.2
Current Liabilities |  |
Other current liabilities | 192.8 | 217.7
Noncurrent Liabilities |  |
Other non-current liabilities | 92.5 | 170.7
Discontinued Operations, Held-for-Sale | Sound United |  |
Current Assets |  |
Cash and cash equivalents | 43.5 | 54.0
Trade receivable, net of credit allowances | 98.0 | 143.3
Inventories, net | 206.1 | 164.4
Other current assets | 46.2 | 41.7
Total current assets, held-for-sale | 393.8 | 403.4
Noncurrent Assets |  |
Property and equipment, net | 47.4 | 44.6
Intangible assets, net | 240.6 | 496.6
Deferred tax assets | 23.0 | 25.2
Other non-current assets | 50.8 | 48.8
Total non-current assets, held-for-sale | 361.8 | 615.2
Total assets held-for-sale - discontinued operations | 755.6 | 1,018.6
Current Liabilities |  |
Accounts payable | 107.1 | 123.8
Accrued compensation | 3.7 | 4.9
Deferred revenue and other contract liabilities, current | 13.2 | 18.6
Other current liabilities | 68.8 | 70.4
Total current liabilities, held-for-sale | 192.8 | 217.7
Noncurrent Liabilities |  |
Long-term debt | 13.0 | 13.6
Deferred tax liabilities | 26.5 | 99.9
Other non-current liabilities | 53.0 | 57.2
Total non-current liabilities, held-for-sale | 92.5 | 170.7
Total liabilities held-for-sale - discontinued operations | $ 285.3 | $ 388.4

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