XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACQUISITIONS - Narrative (Details)
$ in Millions
9 Months Ended
Aug. 26, 2022
USD ($)
Aug. 22, 2022
USD ($)
Jun. 04, 2021
USD ($)
manufacturingFacility
May 31, 2021
USD ($)
Jan. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
acquisition
Sep. 30, 2021
USD ($)
acquisition
Business Acquisition [Line Items]              
Number of Acquisitions | acquisition           2 3
Series of Individually Immaterial Business Acquisitions              
Business Acquisition [Line Items]              
Contingent consideration, low range           $ 9.0  
Contingent consideration, high range           58.0  
Contingent consideration, liability           27.0  
Contingent consideration, liability current           11.0  
Contingent consideration, liability noncurrent           16.0  
Purchase price           $ 62.5 $ 152.3
Premium foam and bedding manufacturer              
Business Acquisition [Line Items]              
Purchase price     $ 119.7        
Goodwill acquired     $ 58.3        
Number of manufacturing facilities | manufacturingFacility     2        
Polish manufacturer              
Business Acquisition [Line Items]              
Purchase price       $ 5.4      
Goodwill acquired       $ 4.4      
UK manufacturer              
Business Acquisition [Line Items]              
Purchase price         $ 27.7    
Goodwill acquired         $ 8.5    
Converter and Distributer of Construction Fabrics              
Business Acquisition [Line Items]              
Purchase price   $ 2.3          
Goodwill acquired   $ 0.1          
Global Manufacturer Of Hydraulic Cylinders              
Business Acquisition [Line Items]              
Purchase price $ 87.8            
Goodwill acquired $ 35.8