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Divestitures (Tables) | 3 Months Ended
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Mar. 30, 2024
Divestitures [Abstract] |
Schedule of gain loss on sale of business | The following table summarizes the net gain recognized in the first quarter of 2023 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:
(In millions) |  | December 30, 2023 |  | April 1, 2023
Cash and cash equivalents |  | $ | 5.6 |  |  | $ | 4.4 |
Accounts receivables, net |  | 15.4 |  |  | 6.5 |
Inventories |  | 83.3 |  |  | 11.2 |
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 |  |  | — |
Amortizable intangibles, net |  | 21.0 |  |  | — |
Other assets |  | 7.8 |  |  | — |
Impairment of carrying value |  | (96.8) |  |  | — |
Total assets held for sale |  | $ | 160.6 |  |  | $ | 22.1 |
Accounts payable |  | $ | 4.8 |  |  | $ | 4.8 |
Lease liabilities |  | 9.0 |  |  | — |
Accrued liabilities |  | 9.0 |  |  | 0.8 |
Other liabilities |  | 1.4 |  |  | — |
Total liabilities held for sale |  | $ | 24.2 |  |  | $ | 5.6 |

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