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Acquisitions (Tables) | 6 Months Ended
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Jul. 02, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Asset Acquisition | The purchase price allocation for Trinity and OGC, and estimated amortization periods of identified intangible assets as of the respective dates of acquisition is as follows:
| Trinity |  | OGC
| Fair Value | Amortization Period |  | Fair Value | Amortization Period
Cash | $ | — |  |  |  | $ | 0.3 |  |
Inventories | 1.9 |  |  |  | 4.5 |  |
Receivables | 4.6 |  |  |  | 1.8 |  |
Prepaid expenses and other current assets | — |  |  |  | 1.2 |  |
Property, plant, and equipment | 0.3 |  |  |  | 0.5 |  |
Accounts payable and accrued expenses | (1.7) |  |  |  | (2.8) |  |
Goodwill | 14.2 |  |  |  | 2.4 |  |
Customer lists | 12.0 |  | 13 Years |  | 4.9 |  | 10 Years
Trade names | — |  |  |  | 2.5 |  | 10 Years
Total Net Assets | $ | 31.3 |  |  |  | $ | 15.3 |  |

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- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 15 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=6911878&loc=d3e8732-128492 + Details
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- References No definition available. + Details
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