v3.25.4

Summary of Accounting Policies (Tables)

12 Months Ended

Jan. 03, 2026

Accounting Policies [Abstract]

Schedule of Other Accrued Liabilities

Supplemental balance sheet information for “Other accrued liabilities” as of 2025 and 2024 year end is as follows:

(Amounts in millions)						2025						2024
Income taxes						$	14.1					$	39.3
Operating lease liabilities						27.5						25.0
Deferred subscription revenue						68.1						59.0
Accrued new tool return						57.2						51.2
Accrued property, payroll and other taxes						28.2						28.5
Accrued selling and promotion expense						38.5						37.5
Other						231.5						217.2
Total other accrued liabilities						$	465.1					$	457.7

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Tabular disclosure of the components of accrued liabilities.

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