XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Supplementary balance sheet information - Schedule of Condensed Balance Sheet (Details) - USD ($)
$ in Millions
Mar. 27, 2022
Dec. 31, 2021
Accounts and other receivables    
Trade receivables $ 59.7 $ 45.8
Related parties 0.1 0.1
Prepayments and accrued income 5.1 8.5
Derivative financial instruments 0.3 0.1
Deferred consideration 1.0 1.0
Other receivables 3.4 2.3
Total accounts and other receivables 69.6 57.8
Inventories    
Raw materials and supplies 49.1 39.3
Work-in-process 31.0 26.7
Finished goods 25.8 24.5
Total inventories 105.9 90.5
Property, plant and equipment, net    
Total property, plant and equipment 332.0 339.3
Accumulated depreciation and impairment (249.0) (251.8)
Total property, plant and equipment, net 83.0 87.5
Other current liabilities    
Short term provision 0.2 0.2
Restructuring provision 6.5 11.7
Derivative financial instruments 0.1 0.1
Operating lease liability 4.5 3.0
Dividend payable 3.6 0.0
Advance payments 4.6 4.6
Total other current liabilities 19.5 19.6
Other non-current liabilities    
Contingent liabilities 1.4 1.8
Operating lease liability 17.2 9.8
Other non-current liabilities 0.2 0.0
Total other non-current liabilities $ 18.8 $ 11.6
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total other current liabilities Total other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Total other non-current liabilities Total other non-current liabilities
Land, buildings and leasehold improvements    
Property, plant and equipment, net    
Total property, plant and equipment $ 60.2 $ 64.6
Machinery and equipment    
Property, plant and equipment, net    
Total property, plant and equipment 263.1 266.3
Construction in progress    
Property, plant and equipment, net    
Total property, plant and equipment $ 8.7 $ 8.4