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Business Held for Sale (Tables) | 6 Months Ended
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Jul. 02, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Assets and Liabilities Held For Sale in the Condensed Consolidated Balance Sheets | The following table summarizes assets and liabilities held for sale in the "Condensed Consolidated Balance Sheets," by major class:
| As of July 2, 2022
Assets: |
Cash and cash equivalents | $ | 6.2 |
Receivables | 20.1 |
Allowance for doubtful accounts | (0.5) |
Inventories, net | 7.0 |
Prepaid expenses and other current assets | 6.1 |
Buildings | 6.3 |
Machinery and equipment | 26.0 |
Accumulated depreciation | (17.0) |
Right-of-use Operating Leases | 6.0 |
Goodwill and Other Intangible Assets | 10.9 |
Total Assets held for sale | $ | 71.2 |
Liabilities: |
Accounts payable and accrued expenses | $ | 36.1 |
Current lease obligations - Operating | 4.9 |
Deferred Income Taxes | 0.1 |
Total Liabilities held for sale | $ | 41.1 |

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