XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations (Tables)
 6 Months Ended
Jun. 26, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Results of Discontinued Operations
Results of discontinued operations in the first half of 2022 and 2021 were as follows:
Second QuarterYear-to-date
In millions2022202120222021
Net sales$2.0 $4.9 $3.7 $14.6 
Cost of goods sold(1.6)(5.6)(3.2)(15.7)
Gross profit/(loss)$0.4 $(0.7)$0.5 $(1.1)
Selling, general and administrative expenses(0.2)(0.3)(0.4)(1.7)
Restructuring charges(0.3)— (0.3)— 
Acquisition and disposal related costs(0.2)— (0.2)— 
Operating loss$(0.3)$(1.0)$(0.4)$(2.8)
Tax credit— 0.5 — 0.7 
Net loss$(0.3)$(0.5)$(0.4)$(2.1)
The assets and liabilities classified as held-for-sale related to discontinued operations were as follows:
Held-for-sale assets June 26,December 31,
In millions20222021
Right-of-use-assets from operating leases$2.9 $— 
Inventory3.1 2.7 
Accounts and other receivables1.8 2.1 
Held-for-sale assets$7.8 $4.8 
Held-for-sale liabilities
Accounts payable0.7 0.5 
Accrued liabilities0.5 0.1 
Other liabilities3.5 — 
Lease Liabilities— 0.8 
Held-for-sale liabilities$4.7 $1.4 
The depreciation and amortization, capital expenditures and significant non-cash items were as follows:
Second QuarterYear-to-date
In millions2022202120222021
Cash flows from discontinued operating activities:
Depreciation$— $0.1 $— $0.3