v3.25.2
Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operations Balance Sheet Disclosures (Details) - USD ($)
$ in Millions
Jun. 28, 2025
Dec. 28, 2024
Current Assets    
Other current assets $ 393.8 $ 403.4
Noncurrent Assets    
Other non-current assets 361.8 615.2
Current Liabilities    
Other current liabilities 192.8 217.7
Noncurrent Liabilities    
Other non-current liabilities 92.5 170.7
Discontinued Operations, Held-for-Sale | Sound United    
Current Assets    
Cash and cash equivalents 43.5 54.0
Trade receivable, net of credit allowances 98.0 143.3
Inventories, net 206.1 164.4
Other current assets 46.2 41.7
Total current assets, held-for-sale 393.8 403.4
Noncurrent Assets    
Property and equipment, net 47.4 44.6
Intangible assets, net 240.6 496.6
Deferred tax assets 23.0 25.2
Other non-current assets 50.8 48.8
Total non-current assets, held-for-sale 361.8 615.2
Total assets held-for-sale - discontinued operations 755.6 1,018.6
Current Liabilities    
Accounts payable 107.1 123.8
Accrued compensation 3.7 4.9
Deferred revenue and other contract liabilities, current 13.2 18.6
Other current liabilities 68.8 70.4
Total current liabilities, held-for-sale 192.8 217.7
Noncurrent Liabilities    
Long-term debt 13.0 13.6
Deferred tax liabilities 26.5 99.9
Other non-current liabilities 53.0 57.2
Total non-current liabilities, held-for-sale 92.5 170.7
Total liabilities held-for-sale - discontinued operations $ 285.3 $ 388.4