SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for Credit Losses (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 28, 2025 |
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Balance at beginning of period | $ 5.4 | $ 8.1 | $ 6.0 | $ 7.8 |
Provision for credit losses, net | 2.3 | 0.5 | 2.1 | 0.9 |
Receivables written-off | (1.7) | (1.0) | (2.3) | (1.0) |
Recoveries collected | 0.1 | 0.0 | 0.1 | 0.0 |
Currency translation adjustment | 0.4 | 0.0 | 0.6 | (0.1) |
Balance at end of period | $ 6.5 | $ 7.6 | $ 6.5 | $ 7.6 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Foreign Currency Translation Adjustment No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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