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Divestitures and Assets and Liabilities Held for Sale (Tables) | 9 Months Ended
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Sep. 29, 2023
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract] |
Schedule of Key Components of Discontinued Operations | The following table summarizes the carrying amounts of major classes of assets and liabilities of Coats (Hennessy) as of September 29, 2023 (in millions):
ASSETS |  |  |  |  |
Accounts receivable, less allowance for credit losses |  |  |  |  | $ | 18.1 |
Inventories |  |  |  |  | 12.8 |
Prepaid expenses and other current assets |  |  |  |  | 0.7 |
Property, plant and equipment, net |  |  |  |  | 4.5 |
Operating lease right-of-use assets |  |  |  |  | 0.2 |
Goodwill |  |  |  |  | 15.7 |
Total assets held for sale |  |  |  |  | $ | 52.0 |
LIABILITIES |  |  |  |  |
Trade accounts payable |  |  |  |  | $ | 14.3 |
Current operating lease liabilities |  |  |  |  | 0.2 |
Accrued expenses and other current liabilities |  |  |  |  | 8.2 |
Other long-term liabilities |  |  |  |  | 6.6 |
Total liabilities held for sale |  |  |  |  | $ | 29.3 |

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