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v3.25.2

Business Segments (Revenue and Operating Profit by Segment) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 28, 2025 | Jun. 29, 2024 | Jun. 28, 2025 | Jun. 29, 2024 | Dec. 28, 2024 | Dec. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | $ 474.2 | $ 425.2 | $ 886.5 | $ 820.1 |  |
Cost of goods sold | 250.2 | 242.0 | 467.7 | 455.5 |  |
Operating Expenses | 183.3 | 154.1 | 358.4 | 338.6 |  |
Operating profit (loss) | 40.7 | 29.1 | 60.4 | 26.0 |  |
Interest expense, net | 8.5 | 11.9 | 16.5 | 23.9 |  |
Other Nonoperating Income (Expense) | (1.4) | (0.8) | (2.9) | (1.6) |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 33.6 | 18.0 | 46.8 | 3.7 |  |
Depreciation and amortization |  |  | 12.5 | 13.3 |  |
Segment, Expenditure, Addition to Long-Lived Assets |  |  | 11.0 | 8.1 |  |
Total assets | 1,808.5 | 1,796.3 | 1,808.5 | 1,796.3 | $ 1,668.8 |
Goodwill | 432.6 | 425.8 | 432.6 | 425.8 | 424.6 | $ 427.1
Active Group |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 355.5 | 305.9 | 682.2 | 595.7 |  |
Cost of goods sold | 180.5 | 170.8 | 347.0 | 328.2 |  |
Operating Expenses | 110.3 | 93.0 | 212.4 | 189.2 |  |
Operating profit (loss) | 64.7 | 42.1 | 122.8 | 78.3 |  |
Depreciation and amortization |  |  | 3.1 | 3.3 |  |
Segment, Expenditure, Addition to Long-Lived Assets |  |  | 1.9 | 2.0 |  |
Total assets | 1,111.6 | 1,072.7 | 1,111.6 | 1,072.7 | 1,011.6 |
Goodwill | 322.2 | 316.5 | 322.2 | 316.5 | 315.4 |
Work Group |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 107.5 | 105.0 | 182.3 | 195.1 |  |
Cost of goods sold | 67.3 | 68.6 | 115.0 | 124.8 |  |
Operating Expenses | 19.9 | 21.8 | 39.9 | 43.0 |  |
Operating profit (loss) | 20.3 | 14.6 | 27.4 | 27.3 |  |
Depreciation and amortization |  |  | 0.2 | 0.2 |  |
Segment, Expenditure, Addition to Long-Lived Assets |  |  | 0.0 | 0.0 |  |
Total assets | 275.1 | 282.8 | 275.1 | 282.8 | 266.2 |
Goodwill | 61.4 | 60.2 | 61.4 | 60.2 | 60.2 |
Other [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 11.2 | 14.3 | 22.0 | 29.3 |  |
Cost of goods sold | 1.2 | 4.4 | 2.5 | 11.7 |  |
Operating Expenses | 1.9 | 1.7 | 3.9 | 5.2 |  |
Operating profit (loss) | 8.1 | 8.2 | 15.6 | 12.4 |  |
Depreciation and amortization |  |  | 0.6 | 0.7 |  |
Segment, Expenditure, Addition to Long-Lived Assets |  |  | 0.5 | 0.7 |  |
Total assets | 91.0 | 98.5 | 91.0 | 98.5 | 79.4 |
Goodwill | 49.0 | 49.1 | 49.0 | 49.1 | 49.0 |
Corporate [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 0.0 | 0.0 | 0.0 | 0.0 |  |
Cost of goods sold | 1.2 | (1.8) | 3.2 | (9.2) |  |
Operating Expenses | 51.2 | 37.6 | 102.2 | 101.2 |  |
Operating profit (loss) | (52.4) | (35.8) | (105.4) | (92.0) |  |
Depreciation and amortization |  |  | 8.6 | 9.1 |  |
Segment, Expenditure, Addition to Long-Lived Assets |  |  | 8.6 | 5.4 |  |
Total assets | $ 330.8 | $ 342.3 | $ 330.8 | $ 342.3 | $ 311.6 |

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