Other Current Liabilities (Details) - USD ($) $ in Millions |
Apr. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|
| Other Current Liabilities [Line Items] | ||
| Accrued legal fees | $ 25.1 | $ 14.5 |
| Income tax payable | 24.5 | 16.7 |
| Accrued indirect taxes payable | 21.0 | 22.7 |
| Accrued expenses | 10.0 | 9.1 |
| Lessee lease liabilities, current | 8.2 | 8.1 |
| Accrued warranty | 6.7 | 6.1 |
| Long-term debt, current | 6.3 | 6.3 |
| Total other current liabilities | 112.4 | 109.2 |
| Related Party | ||
| Other Current Liabilities [Line Items] | ||
| Related party payables/Other current liabilities | 8.1 | 23.5 |
| Nonrelated Party | ||
| Other Current Liabilities [Line Items] | ||
| Related party payables/Other current liabilities | $ 2.5 | $ 2.2 |
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- Definition Other Current Liabilities [Line Items] No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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