Deferred Revenue and Other Contract Liabilities, Current - Schedule of Deferred Revenue and Other Contract Liabilities, Current (Details) - USD ($) $ in Millions |
Apr. 04, 2026 |
Jan. 03, 2026 |
Mar. 29, 2025 |
Dec. 28, 2024 |
|---|---|---|---|---|
| Revenue Recognition and Deferred Revenue [Abstract] | ||||
| Deferred revenue | $ 59.6 | $ 61.5 | $ 64.1 | $ 61.9 |
| Accrued rebates and allowances | 25.2 | 26.0 | ||
| Accrued customer reimbursements | 7.9 | 8.7 | ||
| Total deferred revenue and other contract liabilities | 92.7 | 96.2 | $ 76.9 | |
| Less: Non-current portion of deferred revenue | (22.5) | (23.0) | ||
| Deferred revenue and other contract liabilities, current | $ 70.2 | $ 73.2 |
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- Definition Accrued Rebates And Allowances No definition available.
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- Definition Amount of obligations incurred and payable classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations and noncurrent portion of deferred revenue not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. No definition available.
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- References No definition available.
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