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v3.23.2

Business Segments (Tables) | 6 Months Ended
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Jul. 01, 2023
Segment Reporting [Abstract] |
Revenue and Operating Profit by Segment |
| Quarter Ended |  | Year-to-Date Ended
(In millions) | July 1, 2023 |  | July 2, 2022 |  | July 1, 2023 |  | July 2, 2022
Revenue: |  |  |  |  |  |  |
Active Group | $ | 383.3 |  |  | $ | 428.3 |  |  | $ | 769.2 |  |  | $ | 774.4 |
Work Group | 117.8 |  |  | 139.5 |  |  | 232.3 |  |  | 278.0 |
Lifestyle Group | 74.9 |  |  | 121.1 |  |  | 160.2 |  |  | 229.2 |
Other | 13.1 |  |  | 24.7 |  |  | 26.8 |  |  | 46.8 |
Total | $ | 589.1 |  |  | $ | 713.6 |  |  | $ | 1,188.5 |  |  | $ | 1,328.4 |
Segment operating profit (loss): |  |  |  |  |  |  |
Active Group | $ | 39.8 |  |  | $ | 72.7 |  |  | $ | 91.9 |  |  | $ | 125.9 |
Work Group | 14.8 |  |  | 28.0 |  |  | 30.3 |  |  | 53.5 |
Lifestyle Group | 10.4 |  |  | 16.6 |  |  | 13.2 |  |  | 29.8 |
Other | 3.1 |  |  | 4.4 |  |  | 6.5 |  |  | 6.9 |
Corporate | (22.0) |  |  | 46.2 |  |  | (50.5) |  |  | (28.6) |
Operating profit | 46.1 |  |  | 167.9 |  |  | 91.4 |  |  | 187.5 |
Interest expense, net | 16.1 |  |  | 10.1 |  |  | 31.9 |  |  | 18.8 |
Other expense (income), net | (0.4) |  |  | 0.6 |  |  | 0.8 |  |  | (0.5) |
Earnings before income taxes | $ | 30.4 |  |  | $ | 157.2 |  |  | $ | 58.7 |  |  | $ | 169.2 |
Assets and Goodwill by Segment |
(In millions) | July 1, 2023 |  | December 31, 2022 |  | July 2, 2022
Total assets: |  |  |  |  |
Active Group | $ | 1,315.3 |  |  | $ | 1,331.5 |  |  | $ | 1,596.1 |
Work Group | 319.4 |  |  | 375.7 |  |  | 368.3 |
Lifestyle Group | 406.9 |  |  | 514.8 |  |  | 713.1 |
Other | 64.3 |  |  | 58.6 |  |  | 69.5 |
Corporate | 251.4 |  |  | 212.1 |  |  | 202.0 |
Total | $ | 2,357.3 |  |  | $ | 2,492.7 |  |  | $ | 2,949.0 |
Goodwill: |  |  |  |  |
Active Group | $ | 317.4 |  |  | $ | 314.4 |  |  | $ | 366.3 |
Work Group | 60.3 |  |  | 59.6 |  |  | 59.7 |
Lifestyle Group | 78.3 |  |  | 97.4 |  |  | 99.5 |
Other | 13.7 |  |  | 13.6 |  |  | 13.6 |
Total | $ | 469.7 |  |  | $ | 485.0 |  |  | $ | 539.1 |

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