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v3.26.1

Goodwill and Identifiable Intangible Assets (Tables) | 6 Months Ended
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Jun. 28, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Goodwill | The change in the net carrying amount of goodwill was as follows:
(U.S. Dollars presented in millions) |  | Total Goodwill
Balance at December 28, 2025 |  | $ | 1,127.5 |
American Woodmark acquisition |  | 192.8 |
2026 translation adjustments |  | (1.8) |
Balance at June 28, 2026 |  | $ | 1,318.5 |
Intangible Asset, Finite-Lived | The gross carrying value and accumulated amortization by class of intangible assets as of June 28, 2026 and December 28, 2025 were as follows:
|  | June 28, 2026 |  | December 28, 2025
(U.S. Dollars presented in millions) |  | Gross Carrying Amounts |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amounts |  | Accumulated Amortization |  | Net Book Value
Indefinite-lived tradenames(a) |  | $ | 397.7 |  |  | $ | — |  |  | $ | 397.7 |  |  | $ | 268.1 |  |  | $ | — |  |  | $ | 268.1 |
Amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  | 10.1 |  |  | (10.1) |  |  | — |  |  | 10.3 |  |  | (10.3) |  |  | — |
Customer and contractual relationships(a) |  | 760.9 |  |  | (270.0) |  |  | 490.9 |  |  | 536.8 |  |  | (257.2) |  |  | 279.6 |
Patents/proprietary technology |  | 11.0 |  |  | (11.0) |  |  | — |  |  | 11.0 |  |  | (11.0) |  |  | — |
Total |  | 782.0 |  |  | (291.1) |  |  | 490.9 |  |  | 558.1 |  |  | (278.5) |  |  | 279.6 |
Total identifiable intangibles |  | $ | 1,179.7 |  |  | $ | (291.1) |  |  | $ | 888.6 |  |  | $ | 826.2 |  |  | $ | (278.5) |  |  | $ | 547.7 |
(a) During the second quarter of 2026, we completed our acquisition of American Woodmark, acquiring indefinite-lived trade names of $131.0 million and customer relationships of $225.0 million.
Intangible Asset, Indefinite-Lived | The gross carrying value and accumulated amortization by class of intangible assets as of June 28, 2026 and December 28, 2025 were as follows:
|  | June 28, 2026 |  | December 28, 2025
(U.S. Dollars presented in millions) |  | Gross Carrying Amounts |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amounts |  | Accumulated Amortization |  | Net Book Value
Indefinite-lived tradenames(a) |  | $ | 397.7 |  |  | $ | — |  |  | $ | 397.7 |  |  | $ | 268.1 |  |  | $ | — |  |  | $ | 268.1 |
Amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  | 10.1 |  |  | (10.1) |  |  | — |  |  | 10.3 |  |  | (10.3) |  |  | — |
Customer and contractual relationships(a) |  | 760.9 |  |  | (270.0) |  |  | 490.9 |  |  | 536.8 |  |  | (257.2) |  |  | 279.6 |
Patents/proprietary technology |  | 11.0 |  |  | (11.0) |  |  | — |  |  | 11.0 |  |  | (11.0) |  |  | — |
Total |  | 782.0 |  |  | (291.1) |  |  | 490.9 |  |  | 558.1 |  |  | (278.5) |  |  | 279.6 |
Total identifiable intangibles |  | $ | 1,179.7 |  |  | $ | (291.1) |  |  | $ | 888.6 |  |  | $ | 826.2 |  |  | $ | (278.5) |  |  | $ | 547.7 |
(a) During the second quarter of 2026, we completed our acquisition of American Woodmark, acquiring indefinite-lived trade names of $131.0 million and customer relationships of $225.0 million.

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