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v3.22.2.2

Acquisitions (Details) - USD ($) $ in Millions |  |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Apr. 29, 2022 | Jul. 26, 2021 | Oct. 02, 2022 | Oct. 03, 2021 | Oct. 02, 2022 | Oct. 03, 2021 | Dec. 31, 2021 | [2]
Acquisitions [Abstract] |  |  |  |  |  |  |  |  |
Total consideration transferred, net of cash acquired |  |  |  |  |  | $ 22.4 |  | $ 186.9 |
Final Purchase Price Allocation [Abstract] |  |  |  |  |  |  |  |  |
Goodwill |  |  | $ 912.2 | [1] |  | $ 912.2 | [1] |  | $ 907.5
Estimated useful life of intangible assets acquired |  |  |  |  |  | 29 years |  |  |
Acquisition related transaction and integration costs |  |  | 0.5 |  | $ 1.5 | $ 4.7 |  | $ 1.9 |
Normerica [Member] |  |  |  |  |  |  |  |  |
Acquisitions [Abstract] |  |  |  |  |  |  |  |  |
Total consideration transferred, net of cash acquired |  | $ 187.5 |  |  |  |  |  |  |
Final Purchase Price Allocation [Abstract] |  |  |  |  |  |  |  |  |
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 |  |  | 104.5 |  |  | 104.5 |  |  |
Intangible assets |  |  | 68.1 |  |  | 68.1 |  |  |
Total assets acquired |  |  | 208.7 |  |  | 208.7 |  |  |
Accounts payable |  |  | 12.8 |  |  | 12.8 |  |  |
Accrued expenses |  |  | 8.4 |  |  | 8.4 |  |  |
Total liabilities assumed |  |  | 21.2 |  |  | 21.2 |  |  |
Net assets acquired |  |  | $ 187.5 |  |  | $ 187.5 |  |  |
Normerica [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |
Final Purchase Price Allocation [Abstract] |  |  |  |  |  |  |  |  |
Estimated useful life of intangible assets acquired |  |  |  |  |  | 15 years |  |  |
Normerica [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |
Final Purchase Price Allocation [Abstract] |  |  |  |  |  |  |  |  |
Estimated useful life of intangible assets acquired |  |  |  |  |  | 20 years |  |  |
Concept Pet [Member] |  |  |  |  |  |  |  |  |
Acquisitions [Abstract] |  |  |  |  |  |  |  |  |
Purchase price | $ 28.0 |  |  |  |  |  |  |  |
Total consideration transferred, net of cash acquired | 22.4 |  |  |  |  |  |  |  |
Final Purchase Price Allocation [Abstract] |  |  |  |  |  |  |  |  |
Goodwill | 9.2 |  |  |  |  |  |  |  |
Intangible assets | $ 4.3 |  |  |  |  |  |  |  |
[1] | Unaudited
[2] | Condensed from audited financial statements

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