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Income Taxes - Operating Loss Carry Forwards (Detail) $ in Millions | Dec. 30, 2023 USD ($)
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Income Taxes [Line Items] |
Total net operating loss carryforwards | $ 180.4
State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.3
Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 180.1
2024-2028 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 32.9
2024-2028 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.3
2024-2028 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2024-2028 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 32.6
2029-2033 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 20.7
2029-2033 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2029-2033 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2029-2033 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 20.7
2034-2038 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 34.8
2034-2038 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2034-2038 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2034-2038 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 34.8
2039-2043 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 41.5
2039-2043 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2039-2043 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2039-2043 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 41.5
2044-2048 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 6.6
2044-2048 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2044-2048 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2044-2048 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 6.6
Indefinite |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 43.9
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 | $ 43.9

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
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