v3.26.1
Other Current Liabilities
3 Months Ended
Apr. 04, 2026
Accrued Liabilities [Abstract]  
Other Current Liabilities
14. Other Current Liabilities
Other current liabilities consist of the following:
(in millions)April 4,
2026
January 3,
2026
Accrued legal fees$25.1 $14.5 
Income tax payable24.5 16.7 
Accrued indirect taxes payable21.0 22.7 
Accrued expenses10.0 9.1 
Lessee lease liabilities, current 8.2 8.1 
Related party payables8.1 23.5 
Accrued warranty6.7 6.1 
Long-term debt, current6.3 6.3 
Other current liabilities2.5 2.2 
     Total other current liabilities$112.4 $109.2