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v3.23.1

Supplementary balance sheet information - Schedule of Condensed Balance Sheet (Details) - USD ($) $ in Millions | Apr. 02, 2023 | Dec. 31, 2022
--- | --- | ---
Accounts and other receivables |  |
Trade receivables | $ 62.0 | $ 56.4
Related parties | 0.1 | 0.1
Prepayments and accrued income | 6.5 | 6.6
Derivative financial instruments | 0.1 | 0.7
Other receivables | 5.5 | 4.0
Total accounts and other receivables | 74.2 | 67.8
Inventories |  |
Raw materials and supplies | 55.9 | 42.7
Work-in-process | 44.3 | 44.0
Finished goods | 29.2 | 24.4
Total inventories | 129.4 | 111.1
Property, plant and equipment, net |  |
Total property, plant and equipment | 330.2 | 323.6
Accumulated depreciation and impairment | (252.6) | (245.9)
Total property, plant and equipment, net | 77.6 | 77.7
Other current liabilities |  |
Restructuring provision | 3.8 | 3.7
Short term provision | 0.0 | 0.1
Derivative financial instruments | 0.2 | 0.4
Operating lease liability | 5.5 | 4.7
Advance payments | 2.3 | 2.3
Total other current liabilities | $ 11.8 | $ 11.2
Operating lease, liability, current, statement of financial position [extensible enumeration] | Total other current liabilities | Total other current liabilities
Other non-current liabilities |  |
Contingent liabilities | $ 0.5 | $ 0.7
Operating lease liability | 16.8 | 18.2
Other non-current liabilities | 0.2 | 0.1
Total other non-current liabilities | $ 17.5 | $ 19.0
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 | $ 59.7 | $ 58.9
Machinery and equipment |  |
Property, plant and equipment, net |  |
Total property, plant and equipment | 258.8 | 254.9
Construction in progress |  |
Property, plant and equipment, net |  |
Total property, plant and equipment | $ 11.7 | $ 9.8

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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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