Business Segments (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Business Segment Information

The following is a summary of certain key financial measures for the respective fiscal periods indicated.

	Fiscal Year
(In millions)	2022		2021		2020
Revenue:
Active Group	$	1,570.2	$	1,319.6	$	909.3
Work Group	590.5		548.8		425.4
Lifestyle Group	447.5		477.0		407.0
Other	76.6		69.5		49.4
Total	$	2,684.8	$	2,414.9	$	1,791.1
Operating profit (loss):
Active Group	$	198.4	$	229.5	$	164.1
Work Group	102.5		103.8		65.2
Lifestyle Group	48.1		67.5		34.2
Other	11.8		8.1		6.1
Corporate	(569.2)		(253.2)		(406.7)
Total	$	(208.4)	$	155.7	$	(137.1)
Interest expense, net	47.3		37.4		43.6
Debt extinguishment and other costs	—		34.3		5.5
Other expense (income), net	(2.8)		3.7		(2.1)
Earnings (loss) before income taxes	$	(252.9)	$	80.3	$	(184.1)

	Fiscal Year
(In millions)	2022		2021		2020
Depreciation and amortization expense:
Active Group	$	8.1	$	5.4	$	2.7
Work Group	0.3		0.3		0.4
Lifestyle Group	2.0		2.3		3.0
Other	1.4		1.6		2.0
Corporate	22.8		23.6		24.7
Total	$	34.6	$	33.2	$	32.8
Capital expenditures:
Active Group	$	18.9	$	5.0	$	1.4
Work Group	0.4		0.4		—
Lifestyle Group	2.0		0.1		1.7
Other	3.2		1.7		0.9
Corporate	12.0		10.4		6.3
Total	$	36.5	$	17.6	$	10.3

(In millions)	December 31, 2022		January 1, 2022
Total assets:
Active Group	$	1,331.5	$	1,377.3
Work Group	375.7		284.2
Lifestyle Group	514.8		663.4
Other	58.6		57.8
Corporate	212.1		203.7
Total	$	2,492.7	$	2,586.4
Goodwill:
Active Group	$	314.4	$	380.3
Work Group	59.6		61.3
Lifestyle Group	97.4		101.3
Other	13.6		13.7
Total	$	485.0	$	556.6

Revenue by Geographic Region

Geographic dispersion of revenue from external customers, based on shipping destination is as follows:

	Fiscal Year
(In millions)	2022		2021		2020
United States	$	1,563.1	$	1,573.9	$	1,234.2
Foreign:
Europe, Middle East and Africa	602.5		460.3		279.8
Asia Pacific	245.7		161.6		120.3
Canada	126.8		116.9		88.9
Latin America	146.7		102.2		67.9
Total from foreign territories	1,121.7		841.0		556.9
Total revenue	$	2,684.8	$	2,414.9	$	1,791.1

Geographic Location of Long-Lived Assets

The location of the Company’s tangible long-lived assets, which comprises property, plant and equipment and lease right-of-use assets, is as follows:

(In millions)	December 31, 2022		January 1, 2022		January 2, 2021
United States	$	222.3	$	205.8	$	222.2
Foreign countries	88.6		61.4		44.9
Total	$	310.9	$	267.2	$	267.1