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Acquisitions (Tables) | 6 Months Ended
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Jul. 03, 2022
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 previously reported on the Company's Form 10-K for the year ended December 31, 2021. There have been no changes to the purchase price allocation during the period ended July 3, 2022.
(millions of dollars) |  | Preliminary Allocation Previously Reported on Form 10-K as of July 3, 2022 |
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 |

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