Balance Sheet Information (Tables)

3 Months Ended

Mar. 29, 2026

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