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v3.25.2

Business Segments (Tables) | 6 Months Ended
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Jun. 28, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | 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.
| Quarter Ended June 28, 2025 |  | Quarter Ended June 29, 2024
(In millions) | Active Group |  | Work Group |  | Other |  | Corporate |  | Total |  | Active Group |  | Work Group |  | Other |  | Corporate |  | Total
Revenue | $ | 355.5 |  |  | $ | 107.5 |  |  | $ | 11.2 |  |  | $ | — |  |  | $ | 474.2 |  |  | $ | 305.9 |  |  | $ | 105.0 |  |  | $ | 14.3 |  |  | $ | — |  |  | $ | 425.2 |
Cost of goods sold | 180.5 |  |  | 67.3 |  |  | 1.2 |  |  | 1.2 |  |  | 250.2 |  |  | 170.8 |  |  | 68.6 |  |  | 4.4 |  |  | (1.8) |  |  | 242.0 |
Operating expenses | 110.3 |  |  | 19.9 |  |  | 1.9 |  |  | 51.2 |  |  | 183.3 |  |  | 93.0 |  |  | 21.8 |  |  | 1.7 |  |  | 37.6 |  |  | 154.1 |
Operating income | $ | 64.7 |  |  | $ | 20.3 |  |  | $ | 8.1 |  |  | $ | (52.4) |  |  | $ | 40.7 |  |  | $ | 42.1 |  |  | $ | 14.6 |  |  | $ | 8.2 |  |  | $ | (35.8) |  |  | $ | 29.1 |
Interest expense, net |  |  |  |  |  |  |  |  | 8.5 |  |  |  |  |  |  |  |  |  |  | 11.9 |
Other income, net |  |  |  |  |  |  |  |  | (1.4) |  |  |  |  |  |  |  |  |  |  | (0.8) |
Earnings before income taxes |  |  |  |  |  |  |  |  | $ | 33.6 |  |  |  |  |  |  |  |  |  |  | $ | 18.0 |
| Year-To-Date Ended June 28, 2025 |  | Year-To-Date Ended June 29, 2024
(In millions) | Active Group |  | Work Group |  | Other |  | Corporate |  | Total |  | Active Group |  | Work Group |  | Other |  | Corporate |  | Total
Revenue | $ | 682.2 |  |  | $ | 182.3 |  |  | $ | 22.0 |  |  | $ | — |  |  | $ | 886.5 |  |  | $ | 595.7 |  |  | $ | 195.1 |  |  | $ | 29.3 |  |  | $ | — |  |  | $ | 820.1 |
Cost of goods sold | 347.0 |  |  | 115.0 |  |  | 2.5 |  |  | 3.2 |  |  | 467.7 |  |  | 328.2 |  |  | 124.8 |  |  | 11.7 |  |  | (9.2) |  |  | 455.5 |
Operating expenses | 212.4 |  |  | 39.9 |  |  | 3.9 |  |  | 102.2 |  |  | 358.4 |  |  | 189.2 |  |  | 43.0 |  |  | 5.2 |  |  | 101.2 |  |  | 338.6 |
Operating income | $ | 122.8 |  |  | $ | 27.4 |  |  | $ | 15.6 |  |  | $ | (105.4) |  |  | $ | 60.4 |  |  | $ | 78.3 |  |  | $ | 27.3 |  |  | $ | 12.4 |  |  | $ | (92.0) |  |  | $ | 26.0 |
Interest expense, net |  |  |  |  |  |  |  |  | 16.5 |  |  |  |  |  |  |  |  |  |  | 23.9 |
Other income, net |  |  |  |  |  |  |  |  | (2.9) |  |  |  |  |  |  |  |  |  |  | (1.6) |
Earnings before income taxes |  |  |  |  |  |  |  |  | $ | 46.8 |  |  |  |  |  |  |  |  |  |  | $ | 3.7 |
Depreciation and amortization expense | $ | 3.1 |  |  | $ | 0.2 |  |  | $ | 0.6 |  |  | $ | 8.6 |  |  | $ | 12.5 |  |  | $ | 3.3 |  |  | $ | 0.2 |  |  | $ | 0.7 |  |  | $ | 9.1 |  |  | $ | 13.3 |
Capital expenditures | $ | 1.9 |  |  | $ | — |  |  | $ | 0.5 |  |  | $ | 8.6 |  |  | $ | 11.0 |  |  | $ | 2.0 |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | 5.4 |  |  | $ | 8.1 |
(In millions) | June 28, 2025 |  | December 28, 2024 |  | June 29, 2024
Total assets: |  |  |  |  |
Active Group | $ | 1,111.6 |  |  | $ | 1,011.6 |  |  | $ | 1,072.7 |
Work Group | 275.1 |  |  | 266.2 |  |  | 282.8 |
Other | 91.0 |  |  | 79.4 |  |  | 98.5 |
Corporate | 330.8 |  |  | 311.6 |  |  | 342.3 |
Total | $ | 1,808.5 |  |  | $ | 1,668.8 |  |  | $ | 1,796.3 |
Goodwill: |  |  |  |  |
Active Group | $ | 322.2 |  |  | $ | 315.4 |  |  | $ | 316.5 |
Work Group | 61.4 |  |  | 60.2 |  |  | 60.2 |
Other | 49.0 |  |  | 49.0 |  |  | 49.1 |
Total | $ | 432.6 |  |  | $ | 424.6 |  |  | $ | 425.8 |

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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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