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Business Held for Sale - Condensed Consolidated Balance Sheets (Details) - Lamex - Disposal Group, Held-for-sale, Not Discontinued Operations $ in Millions | Jul. 02, 2022 USD ($)
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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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