XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Purchased Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 26, 2023
Dec. 31, 2023
Acquired finite-lived intangible assets:      
Gross Value $ 188.3   $ 188.3
Accumulated Amortization (135.0)   (132.8)
Net Value 53.3   55.5
Total intangible assets, Gross value 195.2   195.2
Total intangible assets, Net value 60.2   62.4
Aggregate amortization expense for finite-lived intangible assets 2.1 $ 1.6  
Trade names      
Acquired finite-lived intangible assets:      
Indefinite-lived trade names 6.9   6.9
Customer relationships      
Acquired finite-lived intangible assets:      
Gross Value 80.9   80.9
Accumulated Amortization (63.4)   (62.8)
Net Value 17.5   18.1
Contracts and backlog      
Acquired finite-lived intangible assets:      
Gross Value 53.1   53.1
Accumulated Amortization (39.9)   (38.8)
Net Value 13.2   14.3
Developed technology and technical know-how      
Acquired finite-lived intangible assets:      
Gross Value 33.7   33.7
Accumulated Amortization (28.5)   (28.2)
Net Value 5.2   5.5
Trade names      
Acquired finite-lived intangible assets:      
Gross Value 3.8   3.8
Accumulated Amortization (2.8)   (2.7)
Net Value 1.0   1.1
In-process research and development      
Acquired finite-lived intangible assets:      
Gross Value 16.8   16.8
Accumulated Amortization (0.4)   (0.3)
Net Value $ 16.4   $ 16.5