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v3.26.1

Segment Information (Tables) | 3 Months Ended
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Mar. 29, 2026
Segment Reporting [Abstract] |
Schedule of Segment Information | The following summarizes the significant and other operating expenses reviewed by the CODM:
|  |  |  | 13 Weeks Ended
(U.S. Dollars presented in millions) |  |  |  |  |  | March 29, 2026 |  | March 30, 2025
Net sales |  |  |  |  |  | $ | 618.0 |  |  | $ | 660.3 |
Less: |  |  |  |  |  |  |  |
Raw materials |  |  |  |  |  | 232.2 |  |  | 232.7 |
Production labor and overhead |  |  |  |  |  | 229.2 |  |  | 225.4 |
Non-production associate-related costs |  |  |  |  |  | 54.1 |  |  | 55.1 |
Distribution costs |  |  |  |  |  | 39.0 |  |  | 36.7 |
Commissions |  |  |  |  |  | 13.3 |  |  | 12.8 |
Amortization of intangibles |  |  |  |  |  | 6.4 |  |  | 6.4 |
Other segment items(a) |  |  |  |  |  | 62.3 |  |  | 54.1 |
Interest expense |  |  |  |  |  | 18.4 |  |  | 19.4 |
Other (income) expense, net |  |  |  |  |  | (0.8) |  |  | 0.4 |
Income tax (benefit) expense |  |  |  |  |  | (20.7) |  |  | 4.0 |
Net (loss) income |  |  |  |  |  | $ | (15.4) |  |  | $ | 13.3 |
(a) Other segment items include outside service costs, acquisition-related costs, restructuring charges and other expenses

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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