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Business Segments (Tables) | 12 Months Ended
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Dec. 28, 2024
Segment Reporting [Abstract] |
Business Segment Information | The following is a summary of certain key financial measures for the respective fiscal periods indicated. The significant expense categories and amounts align with the segment-level information that is regularly provided to the Company's chief operating decision maker.
| 2024
(In millions) | Active Group |  | Work Group |  | Other |  | Corporate |  | Total
Revenue | $ | 1,246.1 |  |  | $ | 455.3 |  |  | $ | 53.6 |  |  | $ | — |  |  | $ | 1,755.0 |
Cost of goods sold | 674.4 |  |  | 295.8 |  |  | 13.2 |  |  | (9.9) |  |  | 973.5 |
Selling, general and administrative expenses | 386.8 |  |  | 90.3 |  |  | 9.1 |  |  | 194.3 |  |  | 680.5 |
Operating income | $ | 184.9 |  |  | $ | 69.2 |  |  | $ | 31.3 |  |  | $ | (184.4) |  |  | $ | 101.0 |
Interest expense, net |  |  |  |  |  |  |  |  | 42.7 |
Other income, net |  |  |  |  |  |  |  |  | (3.3) |
Earnings before income taxes |  |  |  |  |  |  |  |  | $ | 61.6 |
Depreciation and amortization expense: | $ | 6.7 |  |  | $ | 0.4 |  |  | $ | 1.9 |  |  | $ | 17.2 |  |  | $ | 26.2 |
Capital expenditures: | $ | 5.6 |  |  | $ | — |  |  | $ | 1.8 |  |  | $ | 12.8 |  |  | $ | 20.2 |
Total Assets: | $ | 1,011.6 |  |  | $ | 266.2 |  |  | $ | 79.4 |  |  | $ | 311.6 |  |  | $ | 1,668.8 |
Goodwill: | $ | 315.4 |  |  | $ | 60.2 |  |  | $ | 49.0 |  |  | $ | — |  |  | $ | 424.6 |
| 2023
(In millions) | Active Group |  | Work Group |  | Other |  | Corporate |  | Total
Revenue | $ | 1,439.1 |  |  | $ | 480.6 |  |  | $ | 323.2 |  |  | $ | — |  |  | $ | 2,242.9 |
Cost of goods sold | 853.0 |  |  | 321.1 |  |  | 191.3 |  |  | 5.0 |  |  | 1,370.4 |
Selling, general and administrative expenses | 445.8 |  |  | 101.4 |  |  | 99.1 |  |  | 294.4 |  |  | 940.7 |
Operating income | $ | 140.3 |  |  | $ | 58.1 |  |  | $ | 32.8 |  |  | $ | (299.4) |  |  | $ | (68.2) |
Interest expense, net |  |  |  |  |  |  |  |  | 63.5 |
Other expense, net |  |  |  |  |  |  |  |  | 2.5 |
Loss before income taxes |  |  |  |  |  |  |  |  | $ | (134.2) |
Depreciation and amortization expense: | $ | 10.7 |  |  | $ | 0.4 |  |  | $ | 2.9 |  |  | $ | 21.1 |  |  | $ | 35.1 |
Capital expenditures: | $ | 9.7 |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 4.7 |  |  | $ | 14.6 |
Total Assets: | $ | 1,183.9 |  |  | $ | 288.4 |  |  | $ | 250.8 |  |  | $ | 339.7 |  |  | $ | 2,062.8 |
Goodwill: | $ | 317.7 |  |  | $ | 60.3 |  |  | $ | 49.1 |  |  | $ | — |  |  | $ | 427.1 |
| 2022
(In millions) | Active Group |  | Work Group |  | Other |  | Corporate |  | Total
Revenue | $ | 1,570.2 |  |  | $ | 590.5 |  |  | $ | 524.1 |  |  | $ | — |  |  | $ | 2,684.8 |
Cost of goods sold | 899.1 |  |  | 383.9 |  |  | 314.2 |  |  | 17.2 |  |  | 1,614.4 |
Selling, general and administrative expenses | 472.7 |  |  | 104.1 |  |  | 150.0 |  |  | 552.0 |  |  | 1,278.8 |
Segment operating profit | $ | 198.4 |  |  | $ | 102.5 |  |  | $ | 59.9 |  |  | $ | (569.2) |  |  | $ | (208.4) |
Interest expense, net |  |  |  |  |  |  |  |  | 47.3 |
Other income, net |  |  |  |  |  |  |  |  | (2.8) |
Loss before income taxes |  |  |  |  |  |  |  |  | $ | (252.9) |
Depreciation and amortization expense: | $ | 8.1 |  |  | $ | 0.3 |  |  | $ | 3.4 |  |  | $ | 22.8 |  |  | $ | 34.6 |
Capital expenditures: | $ | 18.9 |  |  | $ | 0.4 |  |  | $ | 5.2 |  |  | $ | 12.0 |  |  | $ | 36.5 |
Revenue by Geographic Region | Geographic dispersion of revenue from external customers, based on shipping destination is as follows:
| Fiscal Year
(In millions) | 2024 |  | 2023 |  | 2022
United States | $ | 893.4 |  |  | $ | 1,217.9 |  |  | $ | 1,563.1 |
Foreign: |  |  |  |  |
Europe, Middle East and Africa | 529.6 |  |  | 540.8 |  |  | 602.5 |
Asia Pacific | 150.9 |  |  | 253.2 |  |  | 245.7 |
Canada | 82.6 |  |  | 107.1 |  |  | 126.8 |
Latin America | 98.5 |  |  | 123.9 |  |  | 146.7 |
Total from foreign territories | 861.6 |  |  | 1,025.0 |  |  | 1,121.7 |
Total revenue | $ | 1,755.0 |  |  | $ | 2,242.9 |  |  | $ | 2,684.8 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | The location of the Company’s tangible long-lived assets, which comprises property, plant and equipment and lease right-of-use assets, is as follows:
(In millions) | December 28, 2024 |  | December 30, 2023 |  | December 31, 2022
United States | $ | 117.6 |  |  | $ | 131.9 |  |  | $ | 222.3 |
Foreign countries | 74.2 |  |  | 82.6 |  |  | 88.6 |
Total | $ | 191.8 |  |  | $ | 214.5 |  |  | $ | 310.9 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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