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Income Taxes - Operating Loss Carry Forwards (Detail)
$ in Millions
Jan. 02, 2021
USD ($)
Income Taxes [Line Items]  
Total net operating loss carryforwards $ 184.1
State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 57.0
Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards 127.1
2021-2025  
Income Taxes [Line Items]  
Total net operating loss carryforwards 58.8
2021-2025 | State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.3
2021-2025 | Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2021-2025 | Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards 58.5
2026-2030  
Income Taxes [Line Items]  
Total net operating loss carryforwards 10.4
2026-2030 | State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2026-2030 | Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2026-2030 | Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards 10.4
2031-2035  
Income Taxes [Line Items]  
Total net operating loss carryforwards 56.7
2031-2035 | State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 56.7
2031-2035 | Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2031-2035 | Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2036-2040  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2036-2040 | State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2036-2040 | Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2036-2040 | Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2041-2045  
Income Taxes [Line Items]  
Total net operating loss carryforwards 31.9
2041-2045 | State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2041-2045 | Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2041-2045 | Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards 31.9
Indefinite  
Income Taxes [Line Items]  
Total net operating loss carryforwards 26.3
Indefinite | State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
Indefinite | Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
Indefinite | Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards $ 26.3