v3.26.1
Business Segments (Tables)
6 Months Ended
Jul. 04, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following is a summary of certain key financial measures for the respective fiscal periods indicated. The significant expense categories and amounts align with the segment-level information that is regularly provided to the Company's chief operating decision maker.
Quarter Ended July 4, 2026
Quarter Ended June 28, 2025
(In millions)Active GroupWork GroupOtherCorporateTotalActive GroupWork GroupOtherCorporateTotal
Revenue$388.4 $105.8 $12.2 $— $506.4 $355.5 $107.5 $11.2 $— $474.2 
Cost of goods sold204.6 68.5 1.7 (3.7)271.1 180.5 67.3 1.2 1.2 250.2 
Operating expenses112.6 20.6 2.0 52.8 188.0 110.3 19.9 1.9 51.2 183.3 
Operating income$71.2 $16.7 $8.5 $(49.1)$47.3 $64.7 $20.3 $8.1 $(52.4)$40.7 
Interest expense, net7.1 8.5 
Other income, net(0.6)(1.4)
Earnings before income taxes$40.8 $33.6 

Year-To-Date Ended July 4, 2026
Year-To-Date Ended June 28, 2025
(In millions)Active GroupWork GroupOtherCorporateTotalActive GroupWork GroupOtherCorporateTotal
Revenue$760.0 $181.6 $22.4 $— $964.0 $682.2 $182.3 $22.0 $— $886.5 
Cost of goods sold396.8 115.5 3.0 (4.4)510.9 347.0 115.0 2.5 1.9 466.4 
Operating expenses225.6 42.8 3.9 99.6 371.9 212.4 39.9 3.9 102.2 358.4 
Operating income$137.6 $23.3 $15.5 $(95.2)$81.2 $122.8 $27.4 $15.6 $(104.1)$61.7 
Interest expense, net13.6 16.5 
Other income, net(0.8)(2.9)
Earnings before income taxes$68.4 $48.1 
Depreciation and amortization expense$3.0 $0.1 $0.6 $6.8 $10.5 $3.1 $0.2 $0.6 $8.6 $12.5 
Capital expenditures$2.7 $— $— $1.4 $4.1 $1.9 $— $0.5 $8.6 $11.0 

(In millions)July 4,
2026
January 3,
2026
June 28,
2025
Total assets:
Active Group$1,066.0 $979.6 $1,111.6 
Work Group234.7 245.4 275.1 
Other88.7 87.7 91.0 
Corporate317.3 396.6 337.4 
Total$1,706.7 $1,709.3 $1,815.1 
Goodwill:
Active Group$320.0 $321.3 $322.2 
Work Group60.9 61.1 61.4 
Other49.0 48.9 49.0 
Total$429.9 $431.3 $432.6