XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.24.2

Restructuring and Impairment (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs |
|  |  |  | Three Months Ended |  | Six Months Ended
|  | Classification |  | June 29, 2024 |  | July 1, 2023 |  | June 29, 2024 |  | July 1, 2023
Workplace Furnishings |  |  |  |  |  |  |  |  |  |
Inventory valuation |  | Cost of sales |  | $ | — |  |  | $ | (0.4) |  |  | $ | — |  |  | $ | (0.3) |
Facility set-up costs |  | Cost of sales |  | 0.6 |  |  | 0.2 |  |  | 0.7 |  |  | 0.5 |
Long-lived asset charges |  | Restructuring and impairment charges |  | — |  |  | 2.1 |  |  | — |  |  | 2.1 |
Exit costs |  | Restructuring and impairment charges |  | 2.0 |  |  | 6.0 |  |  | 2.1 |  |  | 6.0 |
Total |  |  |  | $ | 2.6 |  |  | $ | 7.8 |  |  | $ | 2.8 |  |  | $ | 8.3 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration