XML 82 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Identifiable Intangible Assets - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill and Identifiable Intangible Assets [Line Items]      
Goodwill [1] $ 1,906.8 $ 1,640.7 $ 1,538.9
Net identifiable intangible assets 1,354.7 1,000.8  
Increase in gross identifiable intangible assets 417.3    
Expected intangible amortization expense in 2024 72.0    
Expected intangible amortization expense in 2025 72.0    
Expected intangible amortization expense in 2026 71.0    
Expected intangible amortization expense in 2027 69.0    
Expected intangible amortization expense in 2028 62.0    
Gross Carrying Amounts, Indefinite-lived tradenames 520.1 478.1  
Tradenames and Customer Relationship [Member]      
Goodwill and Identifiable Intangible Assets [Line Items]      
Net identifiable intangible assets $ 1,354.7 1,000.8  
Tradenames and Customer Relationship [Member] | Minimum [Member]      
Goodwill and Identifiable Intangible Assets [Line Items]      
Amortizable identifiable intangible assets, estimated useful life 5 years    
Tradenames and Customer Relationship [Member] | Maximum [Member]      
Goodwill and Identifiable Intangible Assets [Line Items]      
Amortizable identifiable intangible assets, estimated useful life 30 years    
Outdoors [Member]      
Goodwill and Identifiable Intangible Assets [Line Items]      
Goodwill [1] $ 651.1 651.0 627.7
Outdoors [Member] | First Indefinite Lived Trade Name [Member]      
Goodwill and Identifiable Intangible Assets [Line Items]      
Impairment of intangible assets, trade names 28.0    
Gross Carrying Amounts, Indefinite-lived tradenames 83.0    
Outdoors [Member] | Second Indefinite-Lived Trade Name [Member]      
Goodwill and Identifiable Intangible Assets [Line Items]      
Impairment of intangible assets, trade names 5.5    
Gross Carrying Amounts, Indefinite-lived tradenames 12.5    
Outdoors Segment One [Member] | Tradename [Member]      
Goodwill and Identifiable Intangible Assets [Line Items]      
Amount of fair value in excess of carrying amount 83.0    
Outdoors Segment Two [Member] | Tradename [Member]      
Goodwill and Identifiable Intangible Assets [Line Items]      
Amount of fair value in excess of carrying amount 12.5    
Security [Member]      
Goodwill and Identifiable Intangible Assets [Line Items]      
Goodwill [1] $ 126.4 $ 96.3 $ 97.1
[1] Net of accumulated impairment losses of $399.5 million in the Outdoors segment.