Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Jan. 03, 2026 |
Dec. 28, 2024 |
Dec. 30, 2023 |
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| 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) |
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- Definition Deferred Tax Assets (Liabilities), Other No definition available.
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- Definition Deferred tax assets net operating loss noncurrent No definition available.
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- Definition Deferred Tax Liabilities, Depreciation And Amortization No definition available.
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- Definition Deferred Tax Liabilities, Tax Deferred Expense, Compensation And Benefits, Employee Benefits No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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