XML 35 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions (Tables)
9 Months Ended
Oct. 02, 2022
Acquisitions [Abstract]  
Final Purchase Price Allocation for Normerica Acquisition

The following table summarizes the Company’s final amounts recognized for assets acquired and liabilities assumed for the Normerica acquisition, which did not change from the amounts previously reported on the Company’s Form 10-K for the year ended December 31, 2021.

 (millions of dollars)
 
Final Allocation
 
       
Accounts receivable
 
$
8.4
 
Inventories
   
5.1
 
Other current assets
   
1.4
 
Property, plant and equipment
   
21.2
 
Goodwill
   
104.5
 
Intangible assets
   
68.1
 
Total assets acquired
   
208.7
 
Accounts payable
   
12.8
 
Accrued expenses
   
8.4
 
Total liabilities assumed
   
21.2
 
Net assets acquired
 
$
187.5