XML 49 R34.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Summary of Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2024
Accounting Policies [Abstract] |
Schedule of Other Accrued Liabilities | Supplemental balance sheet information for “Other accrued liabilities” as of 2024 and 2023 year end is as follows:
(Amounts in millions) |  | 2024 |  | 2023
Income taxes |  | $ | 39.3 |  |  | $ | 35.3 |
Operating lease liabilities |  | 25.0 |  |  | 23.8 |
Deferred subscription revenue |  | 59.0 |  |  | 58.4 |
Accrued new tool return |  | 51.2 |  |  | 59.1 |
Accrued property, payroll and other taxes |  | 28.5 |  |  | 31.2 |
Accrued selling and promotion expense |  | 37.5 |  |  | 37.2 |
Other |  | 217.2 |  |  | 202.4 |
Total other accrued liabilities |  | $ | 457.7 |  |  | $ | 447.4 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration