Restructuring, Acquisition and Integration-Related Costs (Tables)

3 Months Ended

Mar. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring, Acquisition Transaction and Integration-related Costs

Restructuring, acquisition transaction and integration-related costs consisted of the following during the three months ended March 30, 2024 and April 1, 2023:

	Three Months Ended
(In millions)	March 30, 2024		April 1, 2023
Cost of sales:
Restructuring costs	$	5.4	29.1
Acquisition integration-related costs	0.1		—
Restructuring and acquisition integration-related costs	$	5.5	29.1
Selling, general and administrative expenses:
Restructuring costs	$	1.3	0.2
Acquisition transaction-related costs	0.1		0.4
Acquisition integration-related costs	1.0		2.5
Restructuring, acquisition transaction and integration-related costs	$	2.4	3.1

Schedule of Restructuring Activity

The restructuring activity for the three months ended March 30, 2024 is as follows:

(In millions)	Asset Write- Downs and (Gains) on Disposals		Severance	Other Restructuring Costs	Total
Balance as of December 31, 2023	$	—	12.1	—	12.1
Restructuring costs
Global Ceramic	2.0		0.5	0.6	3.1
Flooring NA	—		0.1	0.8	0.9
Flooring ROW	2.3		—	0.4	2.7
Corporate	—		—	—	—
Total restructuring costs	4.3		0.6	1.8	6.7
Cash payments	—		(3.0)	(1.7)	(4.7)
Non-cash items	(4.3)		(0.2)	(0.1)	(4.6)
Balances as of March 30, 2024	$	—	9.5	—	9.5
Restructuring costs recorded in:
Cost of sales	$	4.3	0.1	1.0	5.4
Selling, general and administrative expenses	—		0.5	0.8	1.3
Total restructuring costs	$	4.3	0.6	1.8	6.7