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Deferred Revenue and Other Contract Liabilities, Current (Tables) | 6 Months Ended
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Jul. 02, 2022
Revenue Recognition and Deferred Revenue [Abstract] |
Contract with Customer, Asset and Liability | Deferred revenue and other contract liabilities, current, consist of the following:
(in millions) | July 2, 2022 |  | January 1, 2022
Deferred revenue | $ | 60.2 |  |  | $ | 35.1 |
Accrued rebates and allowances | 31.9 |  |  | 13.6 |
Accrued customer reimbursements | 5.9 |  |  | 7.4 |
Total deferred revenue and other contract liabilities | 98.0 |  |  | 56.1 |
Less: Non-current portion of deferred revenue | (22.6) |  |  | (5.2) |
Deferred revenue and other contract liabilities - current | $ | 75.4 |  |  | $ | 50.9 |
Changes in deferred revenue were as follows:
(in millions) | Six Months Ended July 2, 2022
Deferred revenue, beginning of the period | $ | 35.1 |
Increase from business combinations | 18.6 |
Revenue deferred during the period | 22.4 |
Recognition of revenue deferred in prior periods | (15.9) |
Deferred revenue, end of the period | $ | 60.2 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- References No definition available. + Details
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