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DIVESTITURES - Operating Results of Divested Businesses (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Earnings from discontinued operations before income taxes | $ 70.2 | $ 47.2 | $ 35.6
Income taxes on discontinued operations | (18.7) | (1.6) | 34.0
Depreciation and amortization | 60.5 | 63.9 | 64.1
Cash and cash equivalents included in Current assets held for sale | 144.9 | 139.1 |
Total assets | 3,183.4 | 3,148.1 |
Convergent Security Solutions | Discontinued Operations, Disposed of by Sale |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Net Sales | 1,635.5 | 1,476.9 | 1,529.3
Cost of sales | 1,024.8 | 914.3 | 957.2
Selling, general and administrative | 481.8 | 461.1 | 472.7
Other, net and restructuring charges | 58.7 | 54.3 | 63.8
Earnings from discontinued operations before income taxes | 70.2 | 47.2 | 35.6
Income taxes on discontinued operations | (18.7) | (1.6) | 34.0
Net earnings from discontinued operations | 88.9 | 48.8 | 1.6
Depreciation and amortization | 60.5 | 63.9 | 64.1
Capital expenditures | 17.9 | 15.6 | 30.1
Stock-based compensation | 6.0 | 5.3 | $ 3.2
Cash and cash equivalents included in Current assets held for sale | 144.9 | 139.1 |
Accounts and notes receivable, net | 434.8 | 347.7 |
Inventories, net | 142.5 | 98.5 |
Other current assets | 41.0 | 44.0 |
Property, plant and equipment, net | 74.0 | 80.7 |
Goodwill and other intangibles, net | 2,072.3 | 2,169.3 |
Other assets | 273.9 | 268.8 |
Total assets | 3,183.4 | 3,148.1 |
Accounts payable and accrued expenses | 388.3 | 390.6 |
Other long-term liabilities | 130.4 | 162.9 |
Total liabilities | $ 518.7 | $ 553.5 |

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