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Certain Balance Sheet Components | 12 Months Ended
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Jan. 03, 2025
Balance Sheet Related Disclosures [Abstract] |
Certain Balance Sheet Components | NOTE 6: CERTAIN BALANCE SHEET COMPONENTS The components of inventories, net were as follows:
At the End of Year | 2024 |  | 2023
(In millions) |  |  |
Inventories: |  |  |
Raw materials | $ | 71.7 |  |  | $ | 88.4 |
Work-in-process | 5.2 |  |  | 3.0 |
Finished goods | 117.4 |  |  | 144.3 |
Total inventories | $ | 194.3 |  |  | $ | 235.7 |
Finished goods includes $6.8 million and $11.3 million at the end of 2024 and 2023 for costs of sales that have been deferred in connection with deferred revenue arrangements. The components of property and equipment, net were as follows:
| At the End of 2024 |  | At the End of 2023
(In millions) | Gross Carrying Amount |  | Accumulated Depreciation |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Depreciation |  | Net Carrying Amount
Property and equipment: |  |  |  |  |  |  |  |  |  |  |
Land, building, furniture, and leasehold improvements | $ | 238.9 |  |  | $ | (98.8) |  |  | $ | 140.1 |  |  | $ | 237.4 |  |  | $ | (94.5) |  |  | $ | 142.9 |
Machinery and equipment | 147.0 |  |  | (121.8) |  |  | 25.2 |  |  | 170.0 |  |  | (138.3) |  |  | 31.7 |
Software | 128.4 |  |  | (118.6) |  |  | 9.8 |  |  | 131.6 |  |  | (117.7) |  |  | 13.9 |
Construction in progress | 13.3 |  |  | — |  |  | 13.3 |  |  | 14.0 |  |  | — |  |  | 14.0 |
Total property and equipment | $ | 527.6 |  |  | $ | (339.2) |  |  | $ | 188.4 |  |  | $ | 553.0 |  |  | $ | (350.5) |  |  | $ | 202.5 |
Depreciation expense was $33.0 million, $38.3 million, and $40.2 million for 2024, 2023, and 2022. The components of accumulated other comprehensive loss, net of related tax were as follows:
At the End of Year | 2024 |  | 2023
(In millions) |  |  |
Accumulated foreign currency translation adjustments | $ | (385.2) |  |  | $ | (158.0) |
Gain on cash flow hedge | 4.1 |  |  | 4.7 |
Net unrealized actuarial (losses) gains | (0.8) |  |  | 1.2 |
Total accumulated other comprehensive loss | $ | (381.9) |  |  | $ | (152.1) |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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