v3.26.1
Deferred Revenue and Other Contract Liabilities, Current (Tables)
 3 Months Ended
Apr. 04, 2026
Revenue Recognition and Deferred Revenue [Abstract]  
Schedule of Deferred Revenue and Other Contract Liabilities, Current
Deferred revenue and other contract liabilities, current consist of the following:
(in millions)April 4,
2026		January 3,
2026
Deferred revenue$59.6 $61.5 
Accrued rebates and allowances25.2 26.0 
Accrued customer reimbursements7.9 8.7 
     Total deferred revenue and other contract liabilities92.7 96.2 
Less: Non-current portion of deferred revenue(22.5)(23.0)
     Deferred revenue and other contract liabilities, current$70.2 $73.2 
Schedule of Changes in Deferred Revenue
Changes in deferred revenue for the three months ended April 4, 2026 and March 29, 2025, were as follows:
(in millions)Three Months Ended
April 4,
2026		Three Months Ended
March 29,
2025
Deferred revenue, beginning of the period$61.5 $61.9 
  Revenue deferred during the period7.5 19.6 
  Recognition of revenue deferred in prior periods(9.4)(17.4)
     Deferred revenue, end of the period$59.6 $64.1