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Acquisition (Tables)

9 Months Ended

Sep. 28, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Purchase Price and Related Allocation

The final purchase price and related allocation are shown below (in millions):

						December 31, 2023						Adjustments						September 28, 2024
Purchase price, net of acquired cash						$	174.5					$	0.8					$	175.3
Property, plant and equipment						47.5						(0.7)						46.8
Other assets purchased and liabilities assumed, net						38.1						(1.8)						36.3
Goodwill						73.5						3.3						76.8
Intangible assets						15.4						—						15.4
Purchase price allocation						$	174.5					$	0.8					$	175.3

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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