XML 83 R70.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Disclosures - Depreciation and Amortization Expense Included in SG&A Expenses (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2023
Oct. 02, 2022
Oct. 01, 2023
Oct. 02, 2022
Earnings (loss) from Operations        
Depreciation and amortization     $ 25.6 $ 24.7
Professional & Industrial        
Earnings (loss) from Operations        
Depreciation and amortization $ 0.8 $ 0.8 2.5 2.9
Science, Engineering & Technology        
Earnings (loss) from Operations        
Depreciation and amortization 3.1 3.2 9.4 9.5
Education        
Earnings (loss) from Operations        
Depreciation and amortization 1.6 1.6 4.7 3.7
Outsourcing & Consulting        
Earnings (loss) from Operations        
Depreciation and amortization 1.0 1.0 3.0 2.2
International        
Earnings (loss) from Operations        
Depreciation and amortization $ 0.4 $ 0.3 $ 1.2 $ 1.3