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v3.23.1

Business Segments (Tables) | 3 Months Ended
--- | ---
Apr. 01, 2023
Segment Reporting [Abstract] |
Revenue and Operating Profit by Segment |
| Quarter Ended
(In millions) | April 1, 2023 |  | April 2, 2022
Revenue: |  |  |
Active Group | $ | 385.9 |  |  | $ | 346.1 |
Work Group | 114.5 |  |  | 138.5 |
Lifestyle Group | 85.3 |  |  | 108.1 |
Other | 13.7 |  |  | 22.1 |
Total | $ | 599.4 |  |  | $ | 614.8 |
Segment operating profit (loss): |  |  |
Active Group | $ | 52.1 |  |  | $ | 53.2 |
Work Group | 15.5 |  |  | 25.5 |
Lifestyle Group | 2.8 |  |  | 13.1 |
Other | 3.4 |  |  | 2.5 |
Corporate | (28.5) |  |  | (74.7) |
Operating profit | 45.3 |  |  | 19.6 |
Interest expense, net | 15.8 |  |  | 8.7 |
Other expense (income), net | 1.2 |  |  | (1.1) |
Earnings before income taxes | $ | 28.3 |  |  | $ | 12.0 |
Assets and Goodwill by Segment |
(In millions) | April 1, 2023 |  | December 31, 2022 |  | April 2, 2022
Total assets: |  |  |  |  |
Active Group | $ | 1,345.2 |  |  | $ | 1,331.5 |  |  | $ | 1,465.4 |
Work Group | 363.5 |  |  | 375.7 |  |  | 324.8 |
Lifestyle Group | 441.9 |  |  | 514.8 |  |  | 681.5 |
Other | 63.8 |  |  | 58.6 |  |  | 68.3 |
Corporate | 202.3 |  |  | 212.1 |  |  | 206.0 |
Total | $ | 2,416.7 |  |  | $ | 2,492.7 |  |  | $ | 2,746.0 |
Goodwill: |  |  |  |  |
Active Group | $ | 316.0 |  |  | $ | 314.4 |  |  | $ | 376.2 |
Work Group | 60.0 |  |  | 59.6 |  |  | 60.9 |
Lifestyle Group | 77.2 |  |  | 97.4 |  |  | 101.6 |
Other | 13.5 |  |  | 13.6 |  |  | 13.7 |
Total | $ | 466.7 |  |  | $ | 485.0 |  |  | $ | 552.4 |

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