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Acquisitions and Divestitures - Purchase Price Allocation of Identifiable Tangible and Intangible Assets And Liabilities Assumed (Details) - USD ($) $ in Millions | Dec. 30, 2023 | Jun. 01, 2023 | Dec. 31, 2022 | Jan. 01, 2022
--- | --- | --- | --- | ---
Assets: |  |  |  |
Goodwill | $ 441.0 |  | $ 305.9 | $ 297.3
Kimball International, Inc |  |  |  |
Assets: |  |  |  |
Cash and cash equivalents |  | $ 10.5 |  |
Short-term investments |  | 4.2 |  |
Receivables |  | 47.4 |  |
Inventories, net |  | 75.0 |  |
Prepaid expenses and other current assets |  | 12.0 |  |
Assets held for sale |  | 12.7 |  |
Property, plant, and equipment |  | 200.5 |  |
Right-of-use operating leases |  | 22.7 |  |
Goodwill |  | 162.7 |  |
Intangible assets |  | 110.1 |  |
Other assets |  | 7.1 |  |
Total Assets |  | 665.0 |  |
Liabilities: |  |  |  |
Accounts payable and accrued expenses |  | 93.2 |  |
Current lease obligations – operating |  | 3.9 |  |
Liabilities held for sale |  | 10.0 |  |
Long-term lease obligations – operating |  | 19.0 |  |
Other long-term liabilities |  | 10.0 |  |
Deferred income taxes |  | 25.3 |  |
Total Liabilities |  | 161.3 |  |
Net Assets and Liabilities |  | $ 503.7 |  |

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