XML 43 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions and Dispositions - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 02, 2021
Jan. 29, 2021
Aug. 03, 2020
Jan. 17, 2020
Sep. 25, 2021
Jun. 26, 2021
Mar. 27, 2021
Sep. 25, 2021
Sep. 26, 2020
Jul. 28, 2021
Die-Mold | Disposal Group, Disposed of by Sale, Not Discontinued Operations                    
Business Acquisition [Line Items]                    
Consideration for sale of businesses $ 24.0                  
Net sales of disposed of business               $ 10.9 $ 10.4  
Net income of disposed business               1.6 1.4  
Gain (loss) on disposal of businesses $ 4.7                  
Fabricated Tube Products and Shoals Tubular, Inc. | Disposal Group, Disposed of by Sale, Not Discontinued Operations                    
Business Acquisition [Line Items]                    
Consideration for sale of businesses                   $ 78.2
Net sales of disposed of business               37.0 38.3  
Net income of disposed business               5.5 $ 4.8  
Assets of disposed business                   31.7
Liabilities of disposed business                   $ 3.6
Gain (loss) on disposal of businesses               $ 50.1    
Hart & Cooley Flexible Duct Business                    
Business Acquisition [Line Items]                    
Consideration transferred net of working capital adjustments   $ 15.3                
Cash portion of acquisition price   14.0                
Payment for contingent consideration   1.3                
Fair value of assets acquired   15.3                
Fair value of property, plant and equipment acquired   10.8                
Fair value of inventories acquired   4.5                
Tax-deductible goodwill   $ 0.1                
Increase (decrease) in property plant and equipment         $ 2.4          
Increase (decrease) in goodwill         1.0          
Recognition of contingent consideration         $ 1.4          
Wieland-Kessler LLC                    
Business Acquisition [Line Items]                    
Consideration transferred net of working capital adjustments     $ 57.2              
Fair value of assets acquired     27.3              
Tax-deductible goodwill     $ 29.9              
Increase (decrease) in property plant and equipment           $ (1.4)        
Increase (decrease) in goodwill           $ 1.4 $ (1.5)      
Increase in intangible assets             $ 1.5      
Shoals Tubular, Inc.                    
Business Acquisition [Line Items]                    
Consideration transferred net of working capital adjustments       $ 15.3            
Cash portion of acquisition price       15.3            
Fair value of assets acquired       6.2            
Fair value of property, plant and equipment acquired       3.7            
Fair value of inventories acquired       1.8            
Tax-deductible goodwill       9.3            
Fair value of accounts receivable acquired       0.7            
Fair value of liabilities acquired       $ 0.2            
Retail Distribution Business                    
Business Acquisition [Line Items]                    
Ownership interest acquired (as a percent) 17.00%