v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended
Jul. 04, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued Expenses and Other Current Liabilities are summarized as follows for the periods presented:

(dollar amounts in millions)July 4, 2026January 3, 2026
Customer deposits
$14.6 $15.2 
Employee compensation
10.2 14.4 
Current operating lease liabilities7.6 6.3 
Interest payable
2.7 3.7 
Product warranties3.7 4.4 
Sales tax payable
3.1 3.3 
Restructuring liability1.2 0.3 
Income tax payable0.8 0.1 
Other liabilities(1)
6.0 7.3 
Total accrued expenses and other current liabilities
$49.9 $55.0 
(1)Other liabilities as of July 4, 2026 and January 3, 2026 consist of property tax, credit card, and various other accruals.