XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangibles - Intangibles (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 25, 2023
Jun. 30, 2024
Jun. 25, 2023
Mar. 31, 2024
Jan. 01, 2024
Dec. 31, 2023
Intangible assets subject to amortization              
Gross Carrying Amount $ 332.0   $ 332.0       $ 298.1
Accumulated Amortization (157.2)   (157.2)       (147.5)
Net Carrying Amount 174.8   174.8       150.6
Indefinite-lived intangible assets              
Indefinite-lived intangible assets 70.9   70.9       65.5
Intangible assets              
Gross Carrying Amount 402.9   402.9       363.6
Net Carrying Amount 245.7   245.7       216.1
Aggregate amortization expense for amortized intangible assets 5.1 $ 3.0 9.8 $ 6.0      
Patents              
Intangible assets subject to amortization              
Gross Carrying Amount 5.0   5.0       5.0
Accumulated Amortization (5.0)   (5.0)       (5.0)
Customer relationships              
Intangible assets subject to amortization              
Gross Carrying Amount 252.0   252.0       218.0
Accumulated Amortization (93.0)   (93.0)       (85.3)
Net Carrying Amount 159.0   159.0       132.7
Technology              
Intangible assets subject to amortization              
Gross Carrying Amount 53.2   53.2       53.2
Accumulated Amortization (46.0)   (46.0)       (44.2)
Net Carrying Amount 7.2   7.2       9.0
Trade names              
Intangible assets subject to amortization              
Gross Carrying Amount 20.7   20.7       20.8
Accumulated Amortization (12.5)   (12.5)       (12.3)
Net Carrying Amount 8.2   8.2       8.5
Other              
Intangible assets subject to amortization              
Gross Carrying Amount 1.1   1.1       1.1
Accumulated Amortization (0.7)   (0.7)       (0.7)
Net Carrying Amount $ 0.4   $ 0.4       $ 0.4
Josam Industries, LLC              
Intangible assets              
Purchase price allocated to intangible assets         $ 39.4    
Intangible assets finite lived           $ 39.4  
Estimated useful lives         15 years    
Intangible assets In-definite lived         $ 5.9    
Josam Industries, LLC | Customer relationships              
Intangible assets              
Intangible assets finite lived         $ 33.5 $ 33.5  
Estimated useful lives           15 years