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v3.24.3

Business Segments (Tables) | 9 Months Ended
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Sep. 28, 2024
Segment Reporting [Abstract] |
Revenue and Operating Profit by Segment |
| Quarter Ended |  | Year-to-Date Ended
(In millions) | September 28, 2024 |  | September 30, 2023 |  | September 28, 2024 |  | September 30, 2023
Revenue: |  |  |  |  |  |  |
Active Group | $ | 318.7 |  |  | $ | 328.6 |  |  | $ | 914.4 |  |  | $ | 1,097.8 |
Work Group | 109.1 |  |  | 123.0 |  |  | 304.2 |  |  | 355.3 |
Other | 12.4 |  |  | 76.1 |  |  | 41.7 |  |  | 263.1 |
Total | $ | 440.2 |  |  | $ | 527.7 |  |  | $ | 1,260.3 |  |  | $ | 1,716.2 |
Segment operating profit (loss): |  |  |  |  |  |  |
Active Group | $ | 53.3 |  |  | $ | 32.7 |  |  | $ | 131.6 |  |  | $ | 124.6 |
Work Group | 16.3 |  |  | 15.4 |  |  | 43.6 |  |  | 45.7 |
Other | 8.3 |  |  | 8.2 |  |  | 20.7 |  |  | 27.9 |
Corporate | (42.7) |  |  | (29.0) |  |  | (134.7) |  |  | (79.5) |
Operating profit | 35.2 |  |  | 27.3 |  |  | 61.2 |  |  | 118.7 |
Interest expense, net | 9.6 |  |  | 15.5 |  |  | 33.5 |  |  | 47.4 |
Other expense (income), net | (3.8) |  |  | 2.4 |  |  | (5.4) |  |  | 3.2 |
Earnings before income taxes | $ | 29.4 |  |  | $ | 9.4 |  |  | $ | 33.1 |  |  | $ | 68.1 |
Assets and Goodwill by Segment |
(In millions) | September 28, 2024 |  | December 30, 2023 |  | September 30, 2023
Total assets: |  |  |  |  |
Active Group | $ | 1,106.7 |  |  | $ | 1,183.9 |  |  | $ | 1,270.0 |
Work Group | 290.5 |  |  | 288.4 |  |  | 322.4 |
Other | 85.4 |  |  | 250.8 |  |  | 401.0 |
Corporate | 276.1 |  |  | 339.7 |  |  | 237.9 |
Total | $ | 1,758.7 |  |  | $ | 2,062.8 |  |  | $ | 2,231.3 |
Goodwill: |  |  |  |  |
Active Group | $ | 320.4 |  |  | $ | 317.7 |  |  | $ | 314.9 |
Work Group | 61.0 |  |  | 60.3 |  |  | 59.8 |
Other | 49.1 |  |  | 49.1 |  |  | 90.7 |
Total | $ | 430.5 |  |  | $ | 427.1 |  |  | $ | 465.4 |

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