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Summary of Accounting Policies (Tables)

12 Months Ended

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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Tabular disclosure of the components of accrued liabilities.

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