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v3.20.4

Summary of Accounting Policies (Tables) | 12 Months Ended
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Jan. 02, 2021
Accounting Policies [Abstract] |
Other Accrued Liabilities | Supplemental balance sheet information for “Other accrued liabilities” as of 2020 and 2019 year end is as follows:
(Amounts in millions) |  | 2020 |  | 2019
Income taxes |  | $ | 32.8 |  |  | $ | 23.9 |
Accrued warranty |  | 17.6 |  |  | 17.3 |
Operating lease liability |  | 19.3 |  |  | 19.5 |
Deferred subscription revenue |  | 53.6 |  |  | 55.1 |
Accrued new tool return |  | 56.3 |  |  | 50.9 |
Accrued property, payroll and other taxes |  | 62.8 |  |  | 38.6 |
Accrued selling and promotion expense |  | 33.2 |  |  | 28.3 |
Accrued restructuring expense |  | 10.0 |  |  | — |
Other |  | 159.9 |  |  | 137.2 |
Total other accrued liabilities |  | $ | 445.5 |  |  | $ | 370.8 |

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