v3.26.1
Lessee ROU Assets and Lease Liabilities (Tables)
3 Months Ended
Apr. 04, 2026
Leases [Abstract]  
Schedule of Balance Sheet Classifications for Amounts Related to the Operating Leases
The balance sheet classifications for amounts related to the Company’s operating leases for which it is the lessee are as follows:
(in millions)Balance sheet classificationApril 4,
2026
January 3,
2026
Lessee ROU assetsOther non-current assets$31.6 $32.6 
Lessee current lease liabilitiesOther current liabilities8.2 8.1 
Lessee non-current lease liabilitiesOther non-current liabilities25.7 26.9 
     Total operating lease liabilities$33.9 $35.0 
Schedule of Estimated Future Operating Lease Payments
As of April 4, 2026, estimated future operating lease payments for each of the following fiscal years were as follows:
Fiscal yearAmount
(in millions)
2026 (balance of year)$7.0 
20278.2 
20287.0 
20294.9 
20302.7 
Thereafter(1)
7.3 
   Total37.1 
   Imputed interest(3.2)
   Present value$33.9 
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(1)     Includes optional renewal period for certain leases.