Disposal Group, Including Discontinued Operation, Intangible Asset Write-Downs

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- Definition

Disposal Group, Including Discontinued Operation, Separation-Related Costs

+ References

No definition available.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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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.

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- Definition

Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Discontinued Operations - Narrative (Details) - USD ($) $ in Millions		3 Months Ended
	Sep. 23, 2025	Apr. 04, 2026	Mar. 29, 2025	May 06, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Foreign currency transaction gain		$ (0.9)	$ (2.2)
Release of foreign currency translation gains		0.6	0.0
Discontinued Operations, Held-for-Sale \| Sound United
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, Including discontinued operation, consideration				$ 350.0
Proceeds from divestiture of businesses	$ 328.0
Separation-related costs incurred		0.0	0.5
Discontinued Operations, Held-for-Sale \| Sound United \| Cost of Sales
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Intangible asset write-downs			44.0
Discontinued Operations, Held-for-Sale \| Sound United \| Operating Expense
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Intangible asset write-downs			$ 251.0
Discontinued Operations, Held-for-Sale \| Non-healthcare
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain on disposition of business		0.9
Release of foreign currency translation gains		$ 0.6