Goodwill and other identifiable intangible assets - Schedule of Intangible Assets (Details) - USD ($) $ in Millions |
6 Months Ended | ||
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Jun. 29, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Cost: | |||
Beginning balance | $ 23.3 | ||
Exchange movements | 0.7 | ||
Ending balance | 24.0 | ||
Accumulated amortization: | |||
Beginning balance | 11.8 | ||
Provided during the period | 0.4 | $ 0.4 | |
Exchange movements | 0.4 | ||
Ending balance | 12.6 | ||
Net book values: | 11.4 | $ 11.5 | |
Customer relationships | |||
Cost: | |||
Beginning balance | 15.6 | ||
Exchange movements | 0.0 | ||
Ending balance | 15.6 | ||
Accumulated amortization: | |||
Beginning balance | 7.0 | ||
Provided during the period | 0.3 | ||
Exchange movements | 0.0 | ||
Ending balance | 7.3 | ||
Net book values: | 8.3 | 8.6 | |
Technology and trading related | |||
Cost: | |||
Beginning balance | 7.7 | ||
Exchange movements | 0.7 | ||
Ending balance | 8.4 | ||
Accumulated amortization: | |||
Beginning balance | 4.8 | ||
Provided during the period | 0.1 | ||
Exchange movements | 0.4 | ||
Ending balance | 5.3 | ||
Net book values: | $ 3.1 | $ 2.9 |
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- Definition Finite-Lived Intangible Assets, Accumulated Amortization, Foreign Currency Translation Gain (Loss) No definition available.
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- References No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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- Details
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