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Supplemental Financial Statement Information - (Tables) | 9 Months Ended
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Sep. 29, 2024
Other Income and Expenses [Abstract] |
Schedule of Other Expense, Net | Other income (expense), net for the quarters and year-to-date periods ended September 29, 2024 and October 1, 2023 was as follows:
(in millions) | Quarter ended |  | Year-to-date period ended
| September 29, 2024 |  | October 1, 2023 |  | September 29, 2024 |  | October 1, 2023
Rent and royalty income | $ | 0.7 |  |  | $ | 0.7 |  |  | $ | 2.3 |  |  | $ | 2.0 |
Gains from disposal of property, plant and equipment, net | 3.7 |  |  | — |  |  | 3.7 |  |  | 0.3 |
Net equity loss on joint ventures (See Note 6) | (0.2) |  |  | (0.7) |  |  | (1.0) |  |  | (1.0) |
Other | $ | 0.2 |  |  | $ | — |  |  | $ | 0.2 |  |  | $ | — |
Total other income, net | $ | 4.4 |  |  | $ | — |  |  | $ | 5.2 |  |  | $ | 1.3 |
Roll Forward of Restructuring Reserve Activity | Restructuring reserves for severance cost activity is as follows:
| Severance and Employee
| Benefit Costs
Balance at December 31, 2023 | $ | 15.2 |
Adjustments | (1.2) |
Payments | (5.2) |
Balance at September 29, 2024 | $ | 8.8 |

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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