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Disposal Group, Transaction-Related Expense

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Payments For Asset Acquisitions

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Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of.

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Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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Amount classified as inventory attributable to disposal group held for sale or disposed of.

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Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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Acquisitions and Divestitures - Narrative (Details) - USD ($) $ in Millions	1 Months Ended		12 Months Ended
	Jul. 31, 2022	Jun. 30, 2022	Dec. 30, 2023	Sep. 30, 2023
Business Acquisition [Line Items]
Goodwill acquired / measurement period adjustments			$ 162.7
Poppin
Business Acquisition [Line Items]
Cash and cash equivalents				$ 2.7
Poppin \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Business Acquisition [Line Items]
Inventories, net				9.7
Prepaid expenses and other current assets				3.1
Accounts payable and accrued expenses				7.0
Current lease obligations - Operating				$ 3.0
Lamex \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Business Acquisition [Line Items]
Consideration	$ 75.0
Gain on sale	50.4
Transaction-related expenses	6.0
Foreign currency translation benefit	$ 3.3
Dickerson Heart Products
Business Acquisition [Line Items]
Payments for asset acquisitions		$ 8.0
Goodwill acquired / measurement period adjustments		$ 7.6
Workplace Furnishings
Business Acquisition [Line Items]
Goodwill acquired / measurement period adjustments			162.7
Kimball International, Inc
Business Acquisition [Line Items]
Transaction expenses			41.2
Kimball International, Inc \| Long-Term Debt
Business Acquisition [Line Items]
Transaction costs			2.8
Kimball International, Inc \| Other Noncurrent Assets
Business Acquisition [Line Items]
Transaction costs			0.2
Kimball International, Inc \| Additional Paid-in Capital
Business Acquisition [Line Items]
Transaction costs			0.3
Kimball International, Inc \| General Corporate
Business Acquisition [Line Items]
Transaction expenses			28.6
Kimball International, Inc \| Workplace Furnishings
Business Acquisition [Line Items]
Transaction expenses			$ 12.5