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Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2021
Acquisitions [Abstract]  
Preliminary Purchase Price Allocation for Normerica Acquisition

The following table summarizes the Company's preliminary purchase price allocation for the Normerica acquisition as compared with the allocation previously reported on the Company's Form 10-Q for the quarter ended October 3, 2021:

(millions of dollars)
  
Preliminary Allocation
Previously Reported
on Form 10-Q as of
October 3, 2021
    
Increase/
(Decrease)
    
Preliminary
Allocation as of
December 31, 2021
  
Accounts receivable
  
$
8.4
    
$
—
    
$
8.4
  
Inventories
    
5.1
      
—
      
5.1
  
Other current assets
    
1.4
      
—
      
1.4
  
Property, plant and equipment
    
21.2
      
—
      
21.2
  
Goodwill
    
106.0
      
(1.5
)
    
104.5
  
Intangible assets
    
67.0
      
1.1
      
68.1
  
     Total assets acquired
    
209.1
      
(0.4
)
    
208.7
  
                         
Accounts payable
    
12.8
      
—
      
12.8
  
Accrued expenses
    
9.4
      
(1.0
)
    
8.4
  
     Total liabilities assumed
    
22.2
      
(1.0
)
    
21.2
  
     Net assets acquired
  
$
186.9
    
$
0.6
    
$
187.5