Balance Sheet Information

3 Months Ended

Mar. 29, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Information

Balance Sheet Information

Supplemental information on our condensed consolidated balance sheets is as follows:


(U.S. Dollars presented in millions)						March 29, 2026						December 28, 2025
Inventories:
Raw materials and supplies						$	184.4					$	193.1
Work in process						24.9						24.6
Finished products						62.4						51.4
Total inventories						$	271.7					$	269.1
Property, plant and equipment:
Land and improvements						$	42.0					$	41.8
Buildings and improvements to leaseholds						388.0						388.8
Machinery and equipment						696.7						684.7
Construction in progress						33.1						44.0
Property, plant and equipment, gross						1,159.8						1,159.3
Less: accumulated depreciation						665.8						656.2
Property, plant and equipment, net of accumulated depreciation						$	494.0					$	503.1




Other current liabilities:
Accrued salaries, wages and other compensation						$	36.7					$	63.3
Accrued income and other taxes						12.9						15.3
Interest payable						11.0						23.0
Accrued restructuring						8.2						2.4
Accrued product warranties						7.4						7.3

Other accrued expenses						78.3						76.4
Total other current liabilities						$	154.5					$	187.7