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v3.22.1

Acquisitions (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Apr. 03, 2022 | Apr. 04, 2021 | Dec. 31, 2021
Preliminary Purchase Price Allocation [Abstract] |  |  |  |  |
Goodwill | $ 905.7 | [1] |  | $ 907.5 | [2]
Estimated useful life of intangible assets acquired | 29 years |  |  |  |
Acquisition related transaction and integration costs | $ 1.6 |  | $ 0.0 |  |
Normerica [Member] |  |  |  |  |
Preliminary Purchase Price Allocation [Abstract] |  |  |  |  |
Accounts receivable |  |  |  | 8.4 |
Inventories |  |  |  | 5.1 |
Other current assets |  |  |  | 1.4 |
Property, plant and equipment |  |  |  | 21.2 |
Goodwill |  |  |  | 104.5 |
Intangible assets |  |  |  | 68.1 |
Total assets acquired |  |  |  | 208.7 |
Accounts payable |  |  |  | 12.8 |
Accrued expenses |  |  |  | 8.4 |
Total liabilities assumed |  |  |  | 21.2 |
Net assets acquired |  |  |  | $ 187.5 |
Acquisition related transaction and integration costs | $ 1.6 |  |  |  |
Normerica [Member] | Trade Names [Member] |  |  |  |  |
Preliminary Purchase Price Allocation [Abstract] |  |  |  |  |
Estimated useful life of intangible assets acquired | 15 years |  |  |  |
Normerica [Member] | Customer Relationships [Member] |  |  |  |  |
Preliminary Purchase Price Allocation [Abstract] |  |  |  |  |
Estimated useful life of intangible assets acquired | 20 years |  |  |  |
[1] | Unaudited
[2] | Condensed from audited financial statements

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