v3.26.1
Goodwill and Identifiable Intangible Assets (Tables)
 6 Months Ended
Jun. 28, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill The change in the net carrying amount of goodwill was as follows:
(U.S. Dollars presented in millions)
Total
Goodwill
Balance at December 28, 2025
$1,127.5 
American Woodmark acquisition192.8 
2026 translation adjustments(1.8)
Balance at June 28, 2026
$1,318.5 
Intangible Asset, Finite-Lived
The gross carrying value and accumulated amortization by class of intangible assets as of June 28, 2026 and December 28, 2025 were as follows:
June 28, 2026December 28, 2025
(U.S. Dollars presented in millions)Gross
Carrying
Amounts		Accumulated
Amortization		Net
Book
Value		Gross
Carrying
Amounts		Accumulated
Amortization		Net
Book
Value
Indefinite-lived tradenames(a)
$397.7 $— $397.7 $268.1 $— $268.1 
Amortizable intangible assets
Tradenames 10.1 (10.1)— 10.3 (10.3)— 
Customer and contractual relationships(a)
760.9 (270.0)490.9 536.8 (257.2)279.6 
Patents/proprietary technology11.0 (11.0)— 11.0 (11.0)— 
Total782.0 (291.1)490.9 558.1 (278.5)279.6 
Total identifiable intangibles$1,179.7 $(291.1)$888.6 $826.2 $(278.5)$547.7 
(a)    During the second quarter of 2026, we completed our acquisition of American Woodmark, acquiring indefinite-lived trade names of $131.0 million and customer relationships of $225.0 million.
Intangible Asset, Indefinite-Lived
The gross carrying value and accumulated amortization by class of intangible assets as of June 28, 2026 and December 28, 2025 were as follows:
June 28, 2026December 28, 2025
(U.S. Dollars presented in millions)Gross
Carrying
Amounts		Accumulated
Amortization		Net
Book
Value		Gross
Carrying
Amounts		Accumulated
Amortization		Net
Book
Value
Indefinite-lived tradenames(a)
$397.7 $— $397.7 $268.1 $— $268.1 
Amortizable intangible assets
Tradenames 10.1 (10.1)— 10.3 (10.3)— 
Customer and contractual relationships(a)
760.9 (270.0)490.9 536.8 (257.2)279.6 
Patents/proprietary technology11.0 (11.0)— 11.0 (11.0)— 
Total782.0 (291.1)490.9 558.1 (278.5)279.6 
Total identifiable intangibles$1,179.7 $(291.1)$888.6 $826.2 $(278.5)$547.7 
(a)    During the second quarter of 2026, we completed our acquisition of American Woodmark, acquiring indefinite-lived trade names of $131.0 million and customer relationships of $225.0 million.