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Business Segments (Tables)

6 Months Ended

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

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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

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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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

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