Working Capital Adjustment

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Paragraph 2
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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-Publisher FASB
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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Acquisitions - Narrative (Details) - USD ($) $ in Millions				3 Months Ended		6 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Millions	May 02, 2022	Mar. 07, 2022	Apr. 05, 2021	Jul. 03, 2022	Oct. 03, 2021	Jul. 03, 2022
Pediatric Therapeutic Services
Business Acquisition [Line Items]
Ownership percentage acquired	100.00%
Purchase price of acquisition	$ 82.1
Purchase price paid at closing	85.7
Additional consideration payable	1.1
Intangibles	40.3
Pro forma information, revenue of acquiree since acquisition date, actual				$ 7.2		$ 7.2
Pro forma information, earnings or loss of acquiree since acquisition date, actual				0.9		0.9
Pediatric Therapeutic Services \| Customer Relationships
Business Acquisition [Line Items]
Intangibles	$ 29.8
Acquired finite-lived intangible assets, weighted average useful life	15 years
Pediatric Therapeutic Services \| Trade Names
Business Acquisition [Line Items]
Intangibles	$ 9.3
Acquired finite-lived intangible assets, weighted average useful life	15 years
Pediatric Therapeutic Services \| Noncompete Agreements
Business Acquisition [Line Items]
Intangibles	$ 1.2
Acquired finite-lived intangible assets, weighted average useful life	5 years
RocketPower
Business Acquisition [Line Items]
Ownership percentage acquired		100.00%
Purchase price of acquisition		$ 59.3
Purchase price paid at closing		61.8
Additional consideration payable		1.1
Intangibles		15.8
Pro forma information, revenue of acquiree since acquisition date, actual				11.5		11.5
Pro forma information, earnings or loss of acquiree since acquisition date, actual				1.0		1.0
Contingent consideration, maximum		31.8		$ 31.8		$ 31.8
Contingent consideration		0.6
Business acquisition, goodwill, expected tax deductible amount		28.0
RocketPower \| Customer Relationships
Business Acquisition [Line Items]
Intangibles		$ 7.5
Acquired finite-lived intangible assets, weighted average useful life		3 years
RocketPower \| Trade Names
Business Acquisition [Line Items]
Intangibles		$ 6.6
Acquired finite-lived intangible assets, weighted average useful life		10 years
RocketPower \| Noncompete Agreements
Business Acquisition [Line Items]
Intangibles		$ 1.7
Acquired finite-lived intangible assets, weighted average useful life		6 years
Softworld, Inc.
Business Acquisition [Line Items]
Ownership percentage acquired			100.00%
Purchase price of acquisition			$ 215.0
Purchase price paid at closing			220.4
Additional consideration payable			2.6
Net working capital adjustment			$ (6.0)		$ (6.0)