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Acquisitions (Tables) | 9 Months Ended
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Oct. 03, 2021
Acquisitions [Abstract] |
Preliminary Purchase Price Allocation | The following table summarizes the Company's preliminary purchase price allocation for the Normerica acquisition:
(millions of dollars) |  | Preliminary Allocation |
Accounts receivable |  | $ | 8.4 |
Inventories |  |  | 5.1 |
Other current assets |  |  | 1.4 |
Property, plant and equipment |  |  | 21.2 |
Goodwill |  |  | 106.0 |
Intangible assets |  |  | 67.0 |
Total assets acquired |  |  | 209.1 |
Accounts payable |  |  | 12.8 |
Accrued expenses |  |  | 9.4 |
Total liabilities assumed |  |  | 22.2 |
Net assets acquired |  | $ | 186.9 |

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