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v3.24.1.u1

Business Segments (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2024
Segment Reporting [Abstract] |
Revenue and Operating Profit by Segment |
| Quarter Ended |  |
(In millions) | March 30, 2024 |  | April 1, 2023 |  |  |  |
Revenue: |  |  |  |  |  |  |
Active Group | $ | 289.8 |  |  | $ | 385.9 |  |  |  |  |
Work Group | 90.1 |  |  | 114.5 |  |  |  |  |
Other | 15.0 |  |  | 99.0 |  |  |  |  |
Total | $ | 394.9 |  |  | $ | 599.4 |  |  |  |  |
Segment operating profit (loss): |  |  |  |  |  |  |
Active Group | $ | 36.2 |  |  | $ | 52.1 |  |  |  |  |
Work Group | 12.7 |  |  | 15.5 |  |  |  |  |
Other | 4.2 |  |  | 6.2 |  |  |  |  |
Corporate | (56.2) |  |  | (28.5) |  |  |  |  |
Operating profit | (3.1) |  |  | 45.3 |  |  |  |  |
Interest expense, net | 12.0 |  |  | 15.8 |  |  |  |  |
Other expense, net | (0.8) |  |  | 1.2 |  |  |  |  |
Earnings before income taxes | $ | (14.3) |  |  | $ | 28.3 |  |  |  |  |
Assets and Goodwill by Segment |
(In millions) | March 30, 2024 |  | December 30, 2023 |  | April 1, 2023
Total assets: |  |  |  |  |
Active Group | $ | 1,132.6 |  |  | $ | 1,183.9 |  |  | $ | 1,345.2 |
Work Group | 278.7 |  |  | 288.4 |  |  | 363.5 |
Other | 97.4 |  |  | 250.8 |  |  | 505.7 |
Corporate | 344.3 |  |  | 339.7 |  |  | 202.3 |
Total | $ | 1,853.0 |  |  | $ | 2,062.8 |  |  | $ | 2,416.7 |
Goodwill: |  |  |  |  |
Active Group | $ | 316.7 |  |  | $ | 317.7 |  |  | $ | 316.0 |
Work Group | 60.2 |  |  | 60.3 |  |  | 60.0 |
Other | 49.1 |  |  | 49.1 |  |  | 90.7 |
Total | $ | 426.0 |  |  | $ | 427.1 |  |  | $ | 466.7 |

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