XML 137 R122.htm IDEA: XBRL DOCUMENT v3.24.0.1
Information on Business Segments - Net Sales and Operating Income by Segment (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Net sales [1] $ 4,626.2 $ 4,723.0 $ 4,801.1
Operating income 614.9 774.3 811.1
Assets 6,565.0 6,120.9 5,446.5
Depreciation expense 106.7 82.9 80.6
Amortization of intangible assets 62.1 48.3 46.4
Capital expenditures, gross 256.5 190.2 162.6
Less: proceeds from disposition of assets (2.8) (8.2) (1.8)
Property, plant and equipment, net 975.0 783.7 670.8
United States [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Net sales [1] 3,708.0 3,763.6 3,722.7
Property, plant and equipment, net 798.0 673.5 569.6
Mexico [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Property, plant and equipment, net 62.9 55.9 53.7
China [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Net sales [1] 335.2 363.9 510.4
Property, plant and equipment, net 17.3 20.1 23.7
Canada [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Net sales [1] 352.4 368.2 384.2
Property, plant and equipment, net 7.6 7.3 7.7
Other International [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Net sales [1] 230.6 227.3 183.8
Property, plant and equipment, net 89.2 26.9 16.1
Operating Segments [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Capital expenditures, net 253.7 182.0 160.8
Operating Segments [Member] | Water [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Net sales 2,562.2 2,570.2 2,761.2
Operating income 574.3 614.6 629.7
Assets 3,492.2 2,674.4 2,614.7
Depreciation expense 40.4 34.9 37.1
Amortization of intangible assets 28.9 16.2 14.9
Capital expenditures, gross 104.7 52.1 38.1
Operating Segments [Member] | Outdoors [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Net sales 1,341.1 1,517.4 1,416.5
Operating income 133.5 194.2 205.3
Assets 2,205.3 2,214.6 2,042.3
Depreciation expense 34.5 32.3 26.1
Amortization of intangible assets 30.0 30.2 29.6
Capital expenditures, gross 140.0 120.2 112.3
Operating Segments [Member] | Security Segment [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Net sales 722.9 635.4 623.4
Operating income 62.4 95.4 86.6
Assets 721.0 605.4 577.1
Depreciation expense 29.8 13.2 14.6
Amortization of intangible assets 3.2 1.9 1.9
Capital expenditures, gross 10.4 17.9 11.9
Corporate [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Operating income (155.3) (129.9) (110.5)
Assets 146.5 626.5 212.4
Depreciation expense 2.0 2.5 2.8
Capital expenditures, gross $ 1.4 $ 0.0 $ 0.3
[1] Based on country of destination