Business Acquisition (Details Textual) - USD ($) $ in Millions |
2 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Apr. 01, 2023 |
Apr. 01, 2023 |
Apr. 02, 2022 |
Jan. 27, 2023 |
Dec. 31, 2022 |
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| Business Acquisition [Line Items] | |||||
| Goodwill | $ 483.5 | $ 483.5 | $ 468.5 | ||
| Property, plant, and equipment acquired | 9.1 | $ 5.6 | |||
| Initial consideration paid, net of cash acquired | $ 84.7 | $ (1.3) | |||
| Schultes | |||||
| Business Acquisition [Line Items] | |||||
| Business Acquisition, Effective Date of Acquisition | Jan. 27, 2023 | ||||
| Goodwill acquired | 11.8 | $ 11.8 | |||
| Intangible assets acquired | $ 38.8 | ||||
| Property, plant, and equipment acquired | $ 26.2 | ||||
| Other net assets acquired | $ 7.9 | ||||
| Initial consideration paid, net of cash acquired | $ 84.7 | ||||
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- Definition Date when the acquirer obtains control of the acquiree, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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