Balance Sheet Information

6 Months Ended

Jun. 28, 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)						June 28, 2026						December 28, 2025
Inventories:
Raw materials and supplies						$	249.6					$	193.1
Work in process						75.9						24.6
Finished products						110.1						51.4
Total inventories						$	435.6					$	269.1
Property, plant and equipment:
Land and improvements						$	53.7					$	41.8
Buildings and improvements to leaseholds						505.3						388.8
Machinery and equipment						909.5						684.7
Construction in progress						42.3						44.0
Property, plant and equipment, gross						1,510.8						1,159.3
Less: accumulated depreciation						678.2						656.2
Property, plant and equipment, net of accumulated depreciation						$	832.6					$	503.1




Other current liabilities:
Accrued salaries, wages and other compensation						$	96.1					$	63.3
Accrued outbound freight						23.3						3.6
Interest payable						23.2						23.0
Accrued income and other taxes						23.2						15.3
Self-insurance liabilities						17.5						14.2
Accrued product warranties						11.0						7.3
Accrued restructuring						8.7						2.4

Other accrued expenses						76.1						58.6
Total other current liabilities						$	279.1					$	187.7