v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Deferred income tax assets (liabilities):      
Inventories $ 37.3 $ 42.9 $ 43.2
Accruals not currently deductible 59.4 64.1 68.6
Tax credit carryforward 4.9 3.0 5.2
Employee benefits (8.7)    
Employee benefits   2.9 1.4
Net operating losses 43.7 49.0 48.0
Depreciation and amortization (134.2) (140.9) (156.4)
Valuation allowance (22.6) (23.9) (27.2)
Equity-based compensation 11.1 12.1 16.2
Undistributed non-U.S. earnings (3.7) (3.6) (3.9)
Other (1.7) (1.1) 1.7
Net deferred income tax asset   $ 4.5  
Net deferred income tax liabilities $ (14.5)   $ (3.2)