v3.25.2
Discontinued Operations - Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 29, 2025
Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets of discontinued operations $ 0 $ 450,874 [1]
Current liabilities of discontinued operations 0 242,056 [1]
Non-current liabilities of discontinued operations $ 0 113,911 [1]
Discontinued Operations, Held-for-Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash and cash equivalents   12,050
Trade accounts receivable, net of allowances of $2,582 at December 31, 2024   209,379
Other receivables   46,001
Finished and in process   80,573
Materials and supplies   94,083
Prepaid expenses   8,788
Current assets of discontinued operations   450,874
Property, plant and equipment, net of accumulated depreciation of $465,923 at December 31, 2024   262,662
Goodwill   502,621
Other intangible assets, net of accumulated amortization of $206,437 and December 31, 2024   103,593
Long-term deferred income taxes   262
Right of use asset-operating leases   75,855
Other assets   19,317
Non-current assets of discontinued operations   964,310
Payable to suppliers   172,720
Accrued expenses and other   62,562
Notes payable and current portion of long-term debt   6,774
Current liabilities of discontinued operations   242,056
Long-term debt   29,850
Noncurrent operating lease liabilities   67,789
Deferred income taxes   15,928
Other liabilities   344
Non-current liabilities of discontinued operations   $ 113,911
[1] The year-end condensed consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America (the “United States” or “U.S.”).