XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Information (Tables)
6 Months Ended
Jun. 26, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Inventories

Inventories consisted of the following:

 

 

 

June 26,

 

 

December 27,

 

(In millions)

 

2020

 

 

2019

 

Raw materials

 

$

116.4

 

 

$

99.9

 

Work in process

 

 

63.7

 

 

 

57.6

 

Finished goods

 

 

13.7

 

 

 

14.9

 

Total

 

$

193.8

 

 

$

172.4

 

 

Property, Plant and Equipment, Net

Property, plant and equipment, net, consisted of the following:

 

 

 

Useful Life

 

June 26,

 

 

December 27,

 

(In millions)

 

(in years)

 

2020

 

 

2019

 

Land

 

 

 

$

4.4

 

 

$

4.8

 

Buildings

 

50

 

 

33.5

 

 

 

36.9

 

Machinery and equipment

 

5-10

 

 

64.8

 

 

 

58.1

 

Leasehold improvements

 

*

 

 

45.1

 

 

 

41.8

 

Computer equipment and software

 

3-10

 

 

39.6

 

 

 

32.1

 

Furniture and fixtures

 

5

 

 

4.3

 

 

 

4.4

 

 

 

 

 

 

191.7

 

 

 

178.1

 

Accumulated depreciation

 

 

 

 

(68.3

)

 

 

(56.7

)

Construction in progress

 

 

 

 

24.7

 

 

 

23.9

 

Total

 

 

 

$

148.1

 

 

$

145.3