XML 103 R92.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Jul. 03, 2021
Jan. 02, 2021
Finance leases:    
Property and equipment - gross $ 22.9 $ 24.3
Accumulated depreciation and amortization $ (17.2) $ (17.5)
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:PropertyPlantAndEquipmentNet us-gaap:PropertyPlantAndEquipmentNet
Property and equipment - net $ 5.7 $ 6.8
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Other accrued liabilities Other accrued liabilities
Other accrued liabilities $ 2.6 $ 2.7
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other long-term liabilities Other long-term liabilities
Other long-term liabilities $ 5.7 $ 7.4
Total finance lease liabilities 8.3 10.1
Operating leases:    
Operating lease right-of-use assets $ 52.4 $ 51.9
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other accrued liabilities Other accrued liabilities
Other accrued liabilities $ 19.7 $ 19.3
Operating lease liabilities 34.2 34.0
Total operating lease liabilities $ 53.9 $ 53.3