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Discontinued Operations and Disposal Groups (Tables) | 12 Months Ended
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Dec. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of gain loss on sale of business | The following table summarizes the net gain recognized in connection with the divestiture:
(In millions) |
Net proceeds | $ | 83.4 |
Net assets disposed | (65.9) |
Direct costs to sell | (1.6) |
AOCI reclassification adjustment, foreign currency translation | 4.2 |
Gain on sale of business | $ | 20.1 |
Disposal Groups, Including Discontinued Operations [Table Text Block] | The following is a summary of the major categories of assets and liabilities that have been classified as held for sale on the consolidated condensed balance sheets:
| Fiscal Year
(In millions) | 2023 |  | 2022
Cash and cash equivalents | $ | 5.6 |  |  | $ | 4.0 |
Accounts receivables, net | 15.4 |  |  | 3.5 |
Inventories | 83.3 |  |  | 43.1 |
Other current assets | 2.9 |  |  | — |
Property, plant and equipment, net | 3.8 |  |  | — |
Lease right-of-use assets | 7.6 |  |  | — |
Goodwill | 43.0 |  |  | — |
Indefinite-lived intangibles | 67.0 |  |  | 11.4 |
Amortizable intangibles, net | 21.0 |  |  | — |
Other assets | 7.8 |  |  | 5.9 |
Impairment of carrying value | (96.8) |  |  | — |
Total assets held for sale | 160.6 |  |  | 67.9 |
Accounts payable | 4.8 |  |  | 8.1 |
Lease liabilities | 9.0 |  |  | — |
Accrued liabilities | 9.0 |  |  | 0.7 |
Other liabilities | 1.4 |  |  | — |
Total liabilities held for sale | $ | 24.2 |  |  | $ | 8.8 |

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