Investments in Unconsolidated Affiliates (Details) - USD ($) $ in Millions |
Jul. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|
| Schedule of Investments [Line Items] | ||
| Equity method investments | $ 50.4 | $ 46.4 |
| Cost method investments | 32.7 | 8.0 |
| Total investments in unconsolidated affiliates | 83.0 | 54.4 |
| Dealer relationships | ||
| Schedule of Investments [Line Items] | ||
| Equity method investments | $ 42.1 | $ 38.4 |
| Dealer relationships | Minimum | ||
| Schedule of Investments [Line Items] | ||
| Ownership Interest | 25.00% | 25.00% |
| Dealer relationships | Maximum | ||
| Schedule of Investments [Line Items] | ||
| Ownership Interest | 40.00% | 40.00% |
| Manufacturing joint venture | ||
| Schedule of Investments [Line Items] | ||
| Equity method investments | $ 8.3 | $ 8.0 |
| Ownership Interest | 49.00% | 49.00% |
| Cost method investment, ownership percentage | 18.00% | |
| Dealer relationships | ||
| Schedule of Investments [Line Items] | ||
| Cost method investments | $ 32.7 | $ 5.8 |
| Other | ||
| Schedule of Investments [Line Items] | ||
| Cost method investments | $ 0.0 | $ 2.2 |
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- Definition Cost Method Investment, Ownership Percentage No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Includes other investments and securities that are not at fair value as of the balance sheet date and those that are not accounted for under the equity method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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