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Restructuring and Impairment (Tables) | 6 Months Ended
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Jul. 01, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Impairment charges relate to long-lived asset disposals in the current year and an equity investment in the prior year.
|  |  |  | Three Months Ended |  | Six Months Ended
|  | Classification |  | July 1, 2023 |  | July 2, 2022 |  | July 1, 2023 |  | July 2, 2022
Workplace Furnishings |  |  |  |  |  |  |  |  |  |
Inventory valuation |  | Cost of sales |  | $ | (0.4) |  |  | $ | 0.1 |  |  | $ | (0.3) |  |  | $ | 0.2 |
Facility set-up costs |  | Cost of sales |  | 0.2 |  | 0.1 |  | 0.5 |  | 0.2
Long-lived asset impairments |  | Restructuring and impairment charges |  | 2.1 |  | — |  |  | 2.1 |  | — |
Exit costs |  | Restructuring and impairment charges |  | 6.0 |  | — |  |  | 6.0 |  | — |
General Corporate |  |  |  |  |  |  |  |  |  |
Investment impairment |  | Restructuring and impairment charges |  | — |  |  | 1.0 |  |  | — |  |  | 1.0
Total |  |  |  | $ | 7.8 |  |  | $ | 1.2 |  |  | $ | 8.3 |  |  | $ | 1.4 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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