v3.26.1
LEASES
 9 Months Ended
Jul. 03, 2026
Leases [Abstract]  
LEASES LEASES
    The Company has operating and finance leases for office space, warehouse and manufacturing space, vehicles, and equipment. The following table presents supplemental balance sheet information related to the Company's operating and finance leases:
(In millions)Balance Sheet LocationJuly 3, 2026October 3, 2025
Assets
Operating lease right-of-use assetsOperating lease assets$27.7 $29.4 
Finance lease right-of-use assetsProperty, plant, and equipment, net5.0 5.7 
Liabilities
Operating lease liabilities (current) Current operating lease liabilities4.5 4.4 
Finance lease liabilities (current) Accrued liabilities and other current liabilities0.4 0.4 
Operating lease liabilities (non-current)Operating lease liabilities22.0 24.0 
Finance lease liabilities (non-current)Other long-term liabilities5.3 5.6 
    The following table provides information related to the Company’s operating and finance leases:
Three Months EndedNine Months Ended
(In millions)July 3, 2026July 4, 2025July 3, 2026July 4, 2025
Total operating lease costs(1)
$1.7 $1.6 $4.9 $4.7 
Amortization of right-of-use assets$0.3 $0.3 $0.8 $0.8 
Interest on lease liabilities0.1 0.1 0.3 0.3 
Total finance lease costs$0.4 $0.4 $1.1 $1.1 
Operating cash flows from operating leases$1.8 $1.6 $5.0 $4.5 
Operating cash flows from finance leases0.1 0.1 0.3 0.3 
Financing cash flows from finance leases0.1 0.1 0.3 0.5 
Total cash paid for amounts included in the measurement of lease liabilities$2.0 $1.8 $5.6 $5.3 
Noncash operating right-of-use assets obtained in exchange for new lease liabilities$0.8 $0.2 $2.8 $1.0 
Noncash finance right-of-use assets obtained in exchange for new lease liabilities— — — 0.2 
Total right-of-use assets obtained in exchange for new lease liabilities$0.8 $0.2 $2.8 $1.2 
(1) Includes variable and short-term lease expense which were immaterial for the three and nine months ended July 3, 2026 and July 4, 2025.
LEASES LEASES
    The Company has operating and finance leases for office space, warehouse and manufacturing space, vehicles, and equipment. The following table presents supplemental balance sheet information related to the Company's operating and finance leases:
(In millions)Balance Sheet LocationJuly 3, 2026October 3, 2025
Assets
Operating lease right-of-use assetsOperating lease assets$27.7 $29.4 
Finance lease right-of-use assetsProperty, plant, and equipment, net5.0 5.7 
Liabilities
Operating lease liabilities (current) Current operating lease liabilities4.5 4.4 
Finance lease liabilities (current) Accrued liabilities and other current liabilities0.4 0.4 
Operating lease liabilities (non-current)Operating lease liabilities22.0 24.0 
Finance lease liabilities (non-current)Other long-term liabilities5.3 5.6 
    The following table provides information related to the Company’s operating and finance leases:
Three Months EndedNine Months Ended
(In millions)July 3, 2026July 4, 2025July 3, 2026July 4, 2025
Total operating lease costs(1)
$1.7 $1.6 $4.9 $4.7 
Amortization of right-of-use assets$0.3 $0.3 $0.8 $0.8 
Interest on lease liabilities0.1 0.1 0.3 0.3 
Total finance lease costs$0.4 $0.4 $1.1 $1.1 
Operating cash flows from operating leases$1.8 $1.6 $5.0 $4.5 
Operating cash flows from finance leases0.1 0.1 0.3 0.3 
Financing cash flows from finance leases0.1 0.1 0.3 0.5 
Total cash paid for amounts included in the measurement of lease liabilities$2.0 $1.8 $5.6 $5.3 
Noncash operating right-of-use assets obtained in exchange for new lease liabilities$0.8 $0.2 $2.8 $1.0 
Noncash finance right-of-use assets obtained in exchange for new lease liabilities— — — 0.2 
Total right-of-use assets obtained in exchange for new lease liabilities$0.8 $0.2 $2.8 $1.2 
(1) Includes variable and short-term lease expense which were immaterial for the three and nine months ended July 3, 2026 and July 4, 2025.