XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.21.1

Acquisitions (Tables) | 9 Months Ended
--- | ---
Apr. 03, 2021
Business Combinations [Abstract] |
Schedule of Changes in Fair Value of Level 3 Liabilities | The following table provides a reconciliation of changes in the fair value of the Company’s earn-out liabilities associated with Company’s acquisitions for the three and nine months ended April 3, 2021 and March 28, 2020 (in millions):
|  | Three Months Ended |  | Nine Months Ended
|  | April 3, 2021 |  | March 28, 2020 |  | April 3, 2021 |  | March 28, 2020
Beginning period balance |  | $ | 8.9 |  |  | $ | 34.1 |  |  | $ | 9.9 |  |  | $ | 38.4 |
Fair value adjustment of earn-out liabilities |  | (2.3) |  |  | — |  |  | (3.8) |  |  | (4.3) |
Currency translation adjustment |  | 0.1 |  |  | — |  |  | 0.6 |  |  | — |
Ending period balance |  | $ | 6.7 |  |  | $ | 34.1 |  |  | $ | 6.7 |  |  | $ | 34.1 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19279-110258 + Details
Name: | us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration