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v3.22.2.2

Discontinued Operations (Tables) | 9 Months Ended
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Sep. 25, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Results of Discontinued Operations | Results of discontinued operations in the first nine months of 2022 and 2021 were as follows:
|  | Third Quarter |  | Year-to-date |
| In millions | 2022 |  | 2021 |  |  | 2022 |  | 2021 |
| Net sales | $ | 1.8 |  |  | $ | 4.9 |  |  |  | $ | 5.5 |  |  | $ | 19.5 |  |
| Cost of goods sold | (1.7) |  |  | (4.7) |  |  |  | (4.9) |  |  | (20.4) |  |
| Gross profit/(loss) | $ | 0.1 |  |  | $ | 0.2 |  |  |  | $ | 0.6 |  |  | $ | (0.9) |  |
| Selling, general and administrative expenses | (0.1) |  |  | (1.4) |  |  |  | (0.5) |  |  | (3.1) |  |
| Restructuring charges | — |  |  | — |  |  |  | (0.3) |  |  | — |  |
| Acquisition and disposal related costs | (0.7) |  |  | — |  |  |  | (0.9) |  |  | — |  |
| Operating loss | $ | (0.7) |  |  | $ | (1.2) |  |  |  | $ | (1.1) |  |  | $ | (4.0) |  |
| Tax credit | 0.2 |  |  | 0.5 |  |  |  | 0.2 |  |  | 1.2 |  |
| Net loss | $ | (0.5) |  |  | $ | (0.7) |  |  |  | $ | (0.9) |  |  | $ | (2.8) |  |
The assets and liabilities classified as held-for-sale related to discontinued operations were as follows:
| Held-for-sale assets | September 25, |  | December 31, |
| In millions | 2022 |  | 2021 |
| Right-of-use-assets from operating leases | $ | 2.8 |  |  | $ | — |  |
| Inventory | 3.0 |  |  | 2.7 |  |
| Accounts and other receivables | 2.1 |  |  | 2.1 |  |
| Held-for-sale assets | $ | 7.9 |  |  | $ | 4.8 |  |
| Held-for-sale liabilities |  |  |  |
| Accounts payable | 1.1 |  |  | 0.5 |  |
| Accrued liabilities | 0.5 |  |  | 0.1 |  |
| Other liabilities | 0.2 |  |  | — |  |
| Lease Liabilities | 3.1 |  |  | 0.8 |  |
| Held-for-sale liabilities | $ | 4.9 |  |  | $ | 1.4 |  |
The depreciation and amortization, capital expenditures and significant non-cash items were as follows:
|  | Third Quarter |  | Year-to-date |
| In millions | 2022 |  | 2021 |  |  | 2022 |  | 2021 |
| Cash flows from discontinued operating activities: |  |  |  |  |  |  |  |  |
| Depreciation | $ | — |  |  | $ | 0.1 |  |  |  | $ | — |  |  | $ | 0.4 |  |

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