Business Held for Sale (Tables)

6 Months Ended

Jul. 02, 2022

Discontinued Operations and Disposal Groups [Abstract]

Summary of Assets and Liabilities Held For Sale in the Condensed Consolidated Balance Sheets

The following table summarizes assets and liabilities held for sale in the "Condensed Consolidated Balance Sheets," by major class:

	As of July 2, 2022
Assets:
Cash and cash equivalents	$	6.2
Receivables	20.1
Allowance for doubtful accounts	(0.5)
Inventories, net	7.0
Prepaid expenses and other current assets	6.1
Buildings	6.3
Machinery and equipment	26.0
Accumulated depreciation	(17.0)
Right-of-use Operating Leases	6.0
Goodwill and Other Intangible Assets	10.9
Total Assets held for sale	$	71.2
Liabilities:
Accounts payable and accrued expenses	$	36.1
Current lease obligations - Operating	4.9
Deferred Income Taxes	0.1
Total Liabilities held for sale	$	41.1