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v3.26.1

Acquisition of American Woodmark - Narrative (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
May 28, 2026 | Jun. 28, 2026 | Dec. 28, 2025 | Jun. 29, 2025 | Jun. 28, 2026 | Jun. 29, 2025 | Nov. 03, 2025
Business Combination [Line Items] |  |  |  |  |  |  |
Goodwill |  | $ 1,318.5 | $ 1,127.5 |  | $ 1,318.5 |  |
Stock-based compensation |  |  |  |  | 17.0 | $ 10.8 |
American Woodmark |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |
Property, plant and equipment |  |  | 225.6 |  |  |  |
American Woodmark Corporation |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |
Entity shares issued per acquiree share | 5.1500 |  |  |  |  |  |
Proceeds from repay and terminate amount | $ 367.5 |  |  |  |  |  |
Provisional information, property, plant, and equipment |  |  | (130.0) |  |  |  |
Property, plant and equipment | 355.6 |  | $ 355.6 |  |  |  |
Goodwill | 192.8 |  |  |  |  |  |
Goodwill expected tax deductible amount | $ 0.0 |  |  |  |  |  |
Acquisition related costs |  | 38.4 |  | $ 1.9 | 44.0 | $ 3.5 |
Severance costs |  | 13.8 |  |  | 13.8 |  |
Stock-based compensation |  | 6.0 |  |  | 6.0 |  |
Severance liability |  | $ 13.8 |  |  | $ 13.8 |  |
American Woodmark Corporation | First Amendment to the Credit Agreement |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |
Term loan |  |  |  |  |  |  | $ 375.0

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