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WARRANTY (Tables)

6 Months Ended

Jun. 29, 2024

Product Warranties Disclosures [Abstract]

Schedule of Warranty Accrual

The following is an analysis of our product warranty accrual for the periods presented:

10			Six months ended
			June 29, 2024						July 1, 2023
Balance at beginning of year			$	37.9					$	34.7
Acquisitions			0.3						0.8
Provisions			9.8						7.9
Usage			(7.6)						(7.5)
Balance at end of period			40.4						35.9
Less: Current portion of warranty			16.7						13.2
Non-current portion of warranty			$	23.7					$	22.7

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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