Other Non-Current Liabilities (Details) - USD ($) $ in Millions |
Apr. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|
| Other Liabilities Disclosure [Abstract] | ||
| Unrecognized tax benefits | $ 28.2 | $ 26.2 |
| Lessee non-current lease liabilities | 25.7 | 26.9 |
| Deferred revenue, non-current | 22.5 | 23.0 |
| Projected benefit obligation | 5.7 | 5.5 |
| Income tax payable, non-current | 0.0 | 4.7 |
| Other | 0.2 | 1.5 |
| Total other non-current liabilities | $ 82.3 | $ 87.8 |
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- Definition Income Tax Payable, Noncurrent No definition available.
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- Definition Unrecognized tax benefits liabilities noncurrent. No definition available.
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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 Total carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income in future periods and obligations not separately disclosed in the balance sheet (other liabilities). No definition available.
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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 after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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