Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operations Income Statement Disclosures (Details) - Sound United - Discontinued Operations, Held-for-Sale - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 28, 2025 |
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
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| Income Statement Disclosures | ||||
| Revenues | $ 141.5 | $ 152.4 | $ 288.2 | $ 305.6 |
| Cost of sales | 87.2 | 104.8 | 186.3 | 223.0 |
| Intangible assets impairment charges | 0.0 | 0.0 | 44.0 | 0.0 |
| Gross profit | 54.3 | 47.6 | 57.9 | 82.6 |
| Selling, general and administrative expenses | 35.2 | 51.4 | 75.2 | 95.5 |
| Research and development expenses | 7.6 | 9.8 | 17.0 | 19.9 |
| Intangible assets impairment charges | 0.0 | 0.0 | 251.0 | 0.0 |
| Operating income (loss) | 11.5 | (13.6) | (285.3) | (32.8) |
| Non-operating (loss) income | (2.3) | 2.6 | (6.5) | 5.2 |
| Income (loss) from discontinued operations, before income taxes | 9.2 | (11.0) | (291.8) | (27.6) |
| Provision (benefit) for income taxes | 2.8 | (2.2) | (80.3) | (5.6) |
| Income (loss) from discontinued operations, net of income taxes | $ 6.4 | $ (8.8) | $ (211.5) | $ (22.0) |
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- Definition Disposal Group, Including Discontinued Operation, Asset Impairment Charges No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Intangible Assets Impairment Charges, Gross No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Nonoperating Income (Loss) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Research and Development Expenses No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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