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v3.23.2

Acquisitions and Divestitures - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 01, 2023 | Jul. 01, 2023 | Jul. 31, 2022 | Jun. 30, 2022 | Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Dec. 31, 2022 | Jul. 02, 2022 | May 31, 2023
Schedule Of Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  | $ 563.5 | $ 621.7 | $ 1,042.5 |  | $ 1,194.1 |
Net loss |  |  |  |  | (0.0) | $ 0.0 | (0.0) |  | $ (0.0) |
Goodwill acquired / measurement period adjustments |  |  |  |  |  |  | 187.3 |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Lamex |  |  |  |  |  |  |  |  |  |
Schedule Of Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Consideration from sale |  |  | $ 75.0 |  |  |  |  |  |  |
Pre-tax gain |  |  |  |  |  |  |  | $ 50.4 |  |
Transaction-related expenses |  |  | 6.0 |  |  |  |  |  |  |
Cumulative foreign currency translation benefit |  |  | $ 3.3 |  |  |  |  |  |  |
Dickerson Heart Products |  |  |  |  |  |  |  |  |  |
Schedule Of Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Payments for asset acquisitions |  |  |  | $ 8.0 |  |  |  |  |  |
Goodwill acquired / measurement period adjustments |  |  |  | $ 7.6 |  |  |  |  |  |
Kimball International, Inc |  |  |  |  |  |  |  |  |  |
Schedule Of Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Percent held by acquiree shareholders | 10.00% |  |  |  |  |  |  |  |  |
Transaction expenses |  |  |  |  | $ 31.3 |  | $ 34.7 |  |  |
Share price (in dollars per share) | $ 9.00 |  |  |  |  |  |  |  |  |
Number of shares issued per acquiree share (in shares) | 0.1301 |  |  |  |  |  |  |  |  |
Fair value of common stock share price on day preceding close of transaction (in dollars per share) |  |  |  |  |  |  |  |  |  | $ 25.50
Net sales |  | $ 56.0 |  |  |  |  |  |  |  |
Net loss |  | $ (21.3) |  |  |  |  |  |  |  |
Kimball International, Inc | Other Noncurrent Assets |  |  |  |  |  |  |  |  |  |
Schedule Of Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Transaction costs | $ 0.2 |  |  |  |  |  |  |  |  |
Kimball International, Inc | Additional Paid-in Capital |  |  |  |  |  |  |  |  |  |
Schedule Of Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Transaction costs | 0.3 |  |  |  |  |  |  |  |  |
Kimball International, Inc | Long-Term Debt |  |  |  |  |  |  |  |  |  |
Schedule Of Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Transaction costs | $ 2.7 |  |  |  |  |  |  |  |  |

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