Income taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 29, 2024 |
Jul. 01, 2023 |
Jun. 29, 2024 |
Jul. 01, 2023 |
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| Operating Loss Carryforwards | ||||
| Income tax expense | $ 12.3 | $ 9.6 | $ 46.8 | $ 24.9 |
| Income from continuing operations before taxes | $ 90.2 | $ 80.9 | $ 170.9 | $ 127.1 |
| Reported effective income tax rate (as a percent) | 13.60% | 11.90% | 27.40% | 19.60% |
| Discrete tax (benefit) expense | $ (12.2) | $ (6.4) | ||
| Unrecognized tax benefits | 1.6 | 1.8 | $ 1.6 | $ 1.8 |
| U.K. | ||||
| Operating Loss Carryforwards | ||||
| Effective income tax rate reconciliation, tax credit, foreign, amount | 13.8 | $ 4.3 | ||
| Mexico and Poland | ||||
| Operating Loss Carryforwards | ||||
| Discrete tax (benefit) expense | 4.1 | |||
| Deferred tax asset, net | 6.8 | 6.8 | ||
| Net deferred income tax assets | 2.7 | 2.7 | ||
| GERMANY | ||||
| Operating Loss Carryforwards | ||||
| Discrete tax (benefit) expense | 2.5 | |||
| Deferred tax asset, net | 3.7 | 3.7 | ||
| Net deferred income tax assets | $ 1.2 | $ 1.2 | ||
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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