XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Business Acquisitions (Tables)
6 Months Ended
Jul. 02, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Purchase Price Goodwill Acquired, and Intangible Assets Acquired for the Acquisitions
The following tables show the purchase price (net of cash acquired), goodwill acquired, and acquired intangible assets for these acquisitions (in millions):
2023
AcquisitionsAcquisition DateCash Paid (a)Goodwill AcquiredAcquired Intangible Assets
ChartWorldJanuary 3, 2023$53.5 $49.4 $11.3 
(a) Net of cash acquired
2022
AcquisitionsAcquisition DateCash Paid (a)Goodwill AcquiredAcquired Intangible Assets
ETMOctober 28, 2022$87.7 $33.2 $20.9 
NL Acoustics (acquisition of 80% interest)
July 15, 202211.9 11.7 3.8 
Total$99.6 $44.9 $24.7 
(a) Net of cash acquired; an immaterial portion of NL Acoustics will be paid in 2023.