Asset Impairment and Other Charges (Credits), Net (Tables)

3 Months Ended

Mar. 31, 2023

Asset Impairment and Other Charges (Credits), Net [Abstract]

Summary of asset impairment and exit activity and other charges (credits)

The following represents a summary of asset impairment and other charges, net recorded during the quarters ended March 31, 2023 and April 1, 2022 (U.S. dollars in millions):

	Quarter ended						Quarter ended
	March 31, 2023						April 1, 2022
	Long-lived and other asset impairment		Exit activity and other  charges		Total		Long-lived and other asset impairment		Exit activity and other  charges		Total
Other (1):
2023 cybersecurity incident expenses (2)	—		2.4		2.4		—		—		—
Former President/COO severance expense	—		—		—		—		1.0		1.0
Total asset impairment and other charges, net	$	—	$	2.4	$	2.4	$	—	$	1.0	$	1.0

(1) Asset impairment and other charges, net for the quarters ended March 31, 2023 and April 1, 2022 were unrelated to any of our business segments. As such, they are classified as "other."

(2) $2.4 million charge for the quarter ended March 31, 2023 associated with a cybersecurity incident that resulted in costs primarily related to the engagement of specialized legal counsel and other incident response advisors. The Company has cyber incident insurance, with a $1.0 million deductible, and has submitted these charges to its insurer for reimbursement.