XML 78 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Business Segments (Assets and Goodwill by Segment) (Details) - USD ($)
$ in Millions
Apr. 01, 2023
Dec. 31, 2022
Apr. 02, 2022
Jan. 01, 2022
Segment Reporting Information [Line Items]        
Total assets $ 2,416.7 $ 2,492.7 $ 2,746.0  
Goodwill 466.7 485.0 552.4 $ 556.6
Active Group        
Segment Reporting Information [Line Items]        
Total assets 1,345.2 1,331.5 1,465.4  
Goodwill 316.0 314.4 376.2  
Work Group        
Segment Reporting Information [Line Items]        
Total assets 363.5 375.7 324.8  
Goodwill 60.0 59.6 60.9  
Lifestyle Group        
Segment Reporting Information [Line Items]        
Total assets 441.9 514.8 681.5  
Goodwill 77.2 97.4 101.6  
Other [Member]        
Segment Reporting Information [Line Items]        
Total assets 63.8 58.6 68.3  
Goodwill 13.5 13.6 13.7  
Corporate [Member]        
Segment Reporting Information [Line Items]        
Total assets $ 202.3 $ 212.1 $ 206.0