XML 155 R30.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Summary of Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2019
Accounting Policies [Abstract] |
Other Accrued Liabilities | Supplemental balance sheet information for “Other accrued liabilities” as of 2019 and 2018 year end is as follows:
(Amounts in millions) |  | 2019 |  | 2018
Income taxes |  | $ | 23.9 |  |  | $ | 34.4 |
Accrued warranty |  | 17.3 |  |  | 17.1 |
Operating lease liability |  | 19.5 |  |  |  | — |
Deferred subscription revenue |  | 55.1 |  |  | 47.3 |
Accrued new tool return |  | 50.9 |  |  | 43.7 |
Accrued property, payroll and other taxes |  | 38.6 |  |  | 40.1 |
Accrued selling and promotion expense |  | 28.3 |  |  | 28.7 |
Accrued legal charges |  | — |  |  | 30.9 |
Other |  | 137.2 |  |  | 131.4 |
Total other accrued liabilities |  | $ | 370.8 |  |  | $ | 373.6 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration