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Leases - (Tables)

9 Months Ended

Oct. 02, 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 October 2, 2021, and January 2, 2021 is as follows:

(Amounts in millions)			October 2, 2021						January 2, 2021
Finance leases:
Property and equipment - gross			$	22.8					$	24.3
Accumulated depreciation and amortization			(17.4)						(17.5)
Property and equipment - net			$	5.4					$	6.8
Other accrued liabilities			$	2.4					$	2.7
Other long-term liabilities			5.2						7.4
Total finance lease liabilities			$	7.6					$	10.1
Operating leases:
Operating lease right-of-use assets			$	52.9					$	51.9
Other accrued liabilities			$	19.6					$	19.3
Operating lease liabilities			35.0						34.0
Total operating lease liabilities			$	54.6					$	53.3

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