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Leases - (Tables)

3 Months Ended

Apr. 02, 2022

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 2, 2022, and January 1, 2022, is as follows:

(Amounts in millions)			April 2, 2022						January 1, 2022
Finance leases:
Property and equipment - gross			$	21.2					$	22.3
Accumulated depreciation and amortization			(16.9)						(17.4)
Property and equipment - net			$	4.3					$	4.9
Other accrued liabilities			$	2.3					$	2.4
Other long-term liabilities			3.7						4.5
Total finance lease liabilities			$	6.0					$	6.9
Operating leases:
Operating lease right-of-use assets			$	50.1					$	51.9
Other accrued liabilities			$	19.5					$	19.6
Operating lease liabilities			32.5						34.2
Total operating lease liabilities			$	52.0					$	53.8

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