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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

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
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No definition available.

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