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Leases - (Tables)

3 Months Ended

Apr. 03, 2021

Leases [Abstract]

Schedule of Lease Supplemental Balance Sheet Information and Weighted-Average Lease Terms and Discount Rates

Supplemental balance sheet information related to leases as of April 3, 2021, and January 2, 2021 is as follows:

(Amounts in millions)			April 3, 2021						January 2, 2021
Finance leases:
Property and equipment - gross			$	22.9					$	24.3
Accumulated depreciation and amortization			(16.9)						(17.5)
Property and equipment - net			$	6.0					$	6.8
Other accrued liabilities			$	2.6					$	2.7
Other long-term liabilities			6.5						7.4
Total finance lease liabilities			$	9.1					$	10.1
Operating leases:
Operating lease right-of-use assets			$	49.9					$	51.9
Other accrued liabilities			$	19.3					$	19.3
Operating lease liabilities			32.0						34.0
Total operating lease liabilities			$	51.3					$	53.3

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