v3.26.3
Business Segments (Tables)
 9 Months Ended
Oct. 03, 2026
Segment Reporting [Abstract]  
Segment Reporting 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 October 3, 2026
Quarter Ended September 27, 2025
(In millions)Active GroupWork GroupOtherCorporateTotalActive GroupWork GroupOtherCorporateTotal
Revenue$387.8 $106.9 $10.7 $— $505.4 $352.8 $105.9 $11.6 $— $470.3 
Cost of goods sold193.3 66.0 1.4 (31.4)229.3 180.1 64.3 1.5 1.2 247.1 
Operating expenses114.8 21.3 2.1 48.2 186.4 107.3 21.8 2.4 52.1 183.6 
Operating income$79.7 $19.6 $7.2 $(16.8)$89.7 $65.4 $19.8 $7.7 $(53.3)$39.6 
Interest expense, net4.8 8.1 
Other expense, net0.2 (1.6)
Earnings before income taxes$84.7 $33.1 
Year-To-Date Ended October 3, 2026
Year-To-Date Ended September 27, 2025
(In millions)Active GroupWork GroupOtherCorporateTotalActive GroupWork GroupOtherCorporateTotal
Revenue$1,147.8 $288.5 $33.1 $— $1,469.4 $1,035.0 $288.2 $33.6 $— $1,356.8 
Cost of goods sold590.1 181.5 4.4 (35.8)740.2 527.1 179.3 4.0 3.1 713.5 
Operating expenses340.4 64.1 6.0 147.8 558.3 319.7 61.7 6.3 154.3 542.0 
Operating income$217.3 $42.9 $22.7 $(112.0)$170.9 $188.2 $47.2 $23.3 $(157.4)$101.3 
Interest expense, net18.4 24.6 
Other income, net(0.6)(4.5)
Earnings before income taxes$153.1 $81.2 
Depreciation and amortization expense$4.5 $0.1 $0.8 $10.4 $15.8 $4.8 $0.3 $1.0 $14.2 $20.3 
Capital expenditures$5.0 $— $— $2.7 $7.7 $2.1 $— $0.2 $11.6 $13.9 

(In millions)October 3,
2026		January 3,
2026		September 27,
2025
Total assets:
Active Group$1,046.6 $979.6 $1,075.8 
Work Group240.7 245.4 248.5 
Other88.9 87.7 87.0 
Corporate301.1 396.6 295.3 
Total$1,677.3 $1,709.3 $1,706.6 
Goodwill:
Active Group$319.2 $321.3 $320.7 
Work Group60.8 61.1 60.9 
Other49.0 48.9 49.1 
Total$429.0 $431.3 $430.7