Acquisitions (Tables)

9 Months Ended

Oct. 03, 2021

Acquisitions [Abstract]

Preliminary Purchase Price Allocation

The following table summarizes the Company's preliminary purchase price allocation for the Normerica acquisition:

(millions of dollars)	Preliminary Allocation
Accounts receivable	$	8.4
Inventories		5.1
Other current assets		1.4
Property, plant and equipment		21.2
Goodwill		106.0
Intangible assets		67.0
Total assets acquired		209.1
Accounts payable		12.8
Accrued expenses		9.4
Total liabilities assumed		22.2
Net assets acquired	$	186.9