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Derivative Financial Instruments (Tables) | 6 Months Ended
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Jun. 29, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Cash Flow Hedging Instruments | The notional amounts and fair values of the Company's foreign currency forward contracts designated as cash flow hedging instruments were as follows:
| June 29, 2025 |  | June 30, 2024 |  | December 29, 2024
Hedged transaction | Notional Amount |  | Fair Value |  | Notional Amount |  | Fair Value |  | Notional Amount |  | Fair Value
Inventory purchases | $ | 254.2 |  |  | $ | (11.8) |  |  | $ | 172.2 |  |  | $ | 5.3 |  |  | $ | 131.5 |  |  | $ | 8.0 |
Sales | 125.8 |  |  | (0.4) |  |  | 110.5 |  |  | (0.7) |  |  | 86.0 |  |  | (1.4) |
Other | 65.8 |  |  | 0.8 |  |  | 30.5 |  |  | 0.5 |  |  | 22.8 |  |  | 0.9 |
Total | $ | 445.8 |  |  | $ | (11.4) |  |  | $ | 313.2 |  |  | $ | 5.1 |  |  | $ | 240.3 |  |  | $ | 7.5 |
Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location | The fair values of the Company's foreign currency forward contracts designated as cash flow hedges are recorded in the Consolidated Balance Sheets as follows:
| June 29, 2025 |  | June 30, 2024 |  | December 29, 2024
Prepaid expenses and other current assets |  |  |  |  |
Unrealized gains | $ | 0.4 |  |  | $ | 3.4 |  |  | $ | 9.1 |
Unrealized losses | (0.3) |  |  | (1.7) |  |  | (1.1) |
Net unrealized gains | $ | 0.1 |  |  | $ | 1.7 |  |  | $ | 8.0 |
Other assets |  |  |  |  |
Unrealized gains | $ | — |  |  | $ | 1.9 |  |  | $ | — |
Unrealized losses | — |  |  | (0.1) |  |  | — |
Net unrealized gains | $ | — |  |  | $ | 1.8 |  |  | $ | — |
Accrued liabilities |  |  |  |  |
Unrealized gains | $ | 3.0 |  |  | $ | 0.2 |  |  | $ | 0.5 |
Unrealized losses | (9.0) |  |  | (3.2) |  |  | (1.0) |
Net unrealized losses | $ | (6.0) |  |  | $ | (3.0) |  |  | $ | (0.5) |
Other liabilities |  |  |  |  |
Unrealized gains | $ | 0.4 |  |  | $ | — |  |  | $ | — |
Unrealized losses | (5.9) |  |  | — |  |  | — |
Net unrealized losses | $ | (5.5) |  |  | $ | — |  |  | $ | — |
Schedule of Derivative Instruments, Gain (Loss) in Statement of Operations | Net gains (losses) on cash flow hedging activities have been reclassified from other comprehensive earnings (loss) to net earnings as follows:
| Three Months Ended |  | Six Months Ended
| June 29, 2025 |  | June 30, 2024 |  | June 29, 2025 |  | June 30, 2024
Statements of Operations Classification |  |  |  |  |  |  |
Cost of sales | $ | 0.7 |  |  | $ | — |  |  | $ | 1.8 |  |  | $ | 0.1 |
Net revenues | 0.2 |  |  | (0.5) |  |  | (0.1) |  |  | (0.6) |
Other | (0.1) |  |  | (0.2) |  |  | — |  |  | (0.3) |
Net realized gains (losses) | $ | 0.8 |  |  | $ | (0.7) |  |  | $ | 1.7 |  |  | $ | (0.8) |
Schedule of Fair Values of Undesignated Derivative Financial Instruments | The fair values of the Company's undesignated derivative financial instruments were recorded in the Consolidated Balance Sheets as follows:
| June 29, 2025 |  | June 30, 2024 |  | December 29, 2024
Prepaid expenses and other current assets |  |  |  |  |
Unrealized gains | $ | 2.2 |  |  | $ | — |  |  | $ | 1.9 |
Unrealized losses | — |  |  | — |  |  | (0.2) |
Net unrealized gains | $ | 2.2 |  |  | $ | — |  |  | $ | 1.7 |
Accrued liabilities |  |  |  |  |
Unrealized gains | $ | — |  |  | $ | 0.4 |  |  | $ | — |
Unrealized losses | — |  |  | (5.8) |  |  | (1.2) |
Net unrealized losses | $ | — |  |  | $ | (5.4) |  |  | $ | (1.2) |

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- Definition Tabular disclosure for cash flow hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B + Details
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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4CC -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4CC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E + Details
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- Definition Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item. + References No definition available. + Details
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