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Balance Sheet Information | 3 Months Ended
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Mar. 29, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Information | Balance Sheet Information Supplemental information on our condensed consolidated balance sheets is as follows:
(U.S. Dollars presented in millions) |  | March 29, 2026 |  | December 28, 2025
Inventories: |  |  |  |
Raw materials and supplies |  | $ | 184.4 |  |  | $ | 193.1 |
Work in process |  | 24.9 |  |  | 24.6 |
Finished products |  | 62.4 |  |  | 51.4 |
Total inventories |  | $ | 271.7 |  |  | $ | 269.1 |
Property, plant and equipment: |  |  |  |
Land and improvements |  | $ | 42.0 |  |  | $ | 41.8 |
Buildings and improvements to leaseholds |  | 388.0 |  |  | 388.8 |
Machinery and equipment |  | 696.7 |  |  | 684.7 |
Construction in progress |  | 33.1 |  |  | 44.0 |
Property, plant and equipment, gross |  | 1,159.8 |  |  | 1,159.3 |
Less: accumulated depreciation |  | 665.8 |  |  | 656.2 |
Property, plant and equipment, net of accumulated depreciation |  | $ | 494.0 |  |  | $ | 503.1 |
Other current liabilities: |  |  |  |
Accrued salaries, wages and other compensation |  | $ | 36.7 |  |  | $ | 63.3 |
Accrued income and other taxes |  | 12.9 |  |  | 15.3 |
Interest payable |  | 11.0 |  |  | 23.0 |
Accrued restructuring |  | 8.2 |  |  | 2.4 |
Accrued product warranties |  | 7.4 |  |  | 7.3 |
Other accrued expenses |  | 78.3 |  |  | 76.4 |
Total other current liabilities |  | $ | 154.5 |  |  | $ | 187.7 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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