v3.26.1
Derivative Instruments and Hedging Activities (Tables)
 3 Months Ended
Apr. 04, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Fair Value of the Hedging Instruments The following table summarizes the fair value of the hedging instruments, presented on a gross basis, as of April 4, 2026 and January 3, 2026.
Condensed Consolidated
Balance Sheets
(in millions)Balance sheet classificationApril 4,
2026		January 3,
2026
Interest rate contracts, inclusive of accrued interest
Other non-current assets
$0.9 $1.0 
Interest rate contracts, inclusive of accrued interest
Other non-current liabilities
(0.1)(1.4)
Total$0.8 $(0.4)
Schedule of Gains Reclassified From Accumulated Other Comprehensive Income (Loss)
The following table summarizes the gains reclassified from accumulated other comprehensive income (loss) to the condensed consolidated statements of operations for the three months ended April 4, 2026 and March 29, 2025, respectively.
Cash flow hedgesCondensed Consolidated
Statement of Operations
Three Months Ended
(in millions)
Location of gains
April 4,
2026		March 29,
2025
Interest rate contractsNon-operating gains$0.3 $1.6 
Total$0.3 $1.6 
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The following tables summarize the changes in accumulated other comprehensive income (loss) related to the hedging instruments for the three months ended April 4, 2026 and March 29, 2025, respectively.
Three Months Ended
(in millions)April 4,
2026		March 29,
2025
Beginning balance$(0.3)$6.0 
Amount recognized in other comprehensive (loss) income1.8 (1.9)
Amount reclassified into earnings(0.3)(1.6)
Ending balance$1.2 $2.5