Acquisitions (Tables)

3 Months Ended

Apr. 03, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed for the Versah acquisition as of the acquisition date ($ in millions):

	February 2, 2026
Assets acquired:
Cash	$	0.1
Accounts receivable	0.9
Inventories	3.3
Intangible assets	31.6
Prepaid expense & other assets	0.2
Goodwill	20.2
Other noncurrent assets	0.8
Total Assets	57.1
Liabilities assumed:
Accounts payable and accrued expenses	2.4
Total liabilities assumed	2.4
Total net assets acquired	$	54.7