XML 74 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2024
Oct. 23, 2023
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Oct. 27, 2024
Acquisition              
Aggregate net purchase price         $ 96.3 $ 313.4  
Period of existence   100 years          
Goodwill         $ 715.0 693.0 $ 721.0
Estimated useful lives         8 years 1 month 6 days    
Customer relationships              
Acquisition              
Estimated useful lives         11 years 10 months 24 days    
Josam Industries, LLC              
Acquisition              
Purchase consideration expected $ 98.9            
Aggregate consideration, net 99.0            
Cash paid, net of cash acquired $ 4.6            
Period of existence 100 years            
Goodwill $ 35.1            
Intangible assets finite lived 39.4            
Intangible assets In-definite lived         $ 5.9    
Estimated useful lives         15 years    
Josam Industries, LLC | Customer relationships              
Acquisition              
Intangible assets finite lived $ 33.5       $ 33.5    
Estimated useful lives 15 years            
Josam Industries, LLC | Trade name              
Acquisition              
Intangible assets In-definite lived $ 5.9            
Bradley              
Acquisition              
Aggregate consideration, net   $ 301.2     298.5    
Cash paid, net of cash acquired   9.2     9.2    
Purchase price paid through borrowings under the Company's Second Amended and Restated Credit Agreement   210.0          
Aggregate net purchase price       $ 1.9      
Final working capital adjustment     $ 4.6        
Operating income           $ 2.7  
Goodwill   92.6     92.6    
Intangible assets finite lived   $ 115.3     115.3    
Bradley | Customer relationships              
Acquisition              
Intangible assets finite lived         $ 85.3    
Estimated useful lives         15 years    
Bradley | Trade name              
Acquisition              
Intangible assets In-definite lived         $ 30.0