XML 80 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Supplemental Cash Flow Information (Detail) - USD ($)
$ in Millions
 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jan. 01, 2022
Jan. 02, 2021
Accounting Policies [Abstract]        
Interest expense $ 2.9 $ 0.2    
Income taxes 39.7 24.2    
Operating lease liabilities 4.2 3.7    
ROU assets obtained in exchange for lease liabilities 8.1 4.4    
Unpaid purchases of property and equipment 4.1 2.4    
Unpaid strategic investments 0.0 6.0    
Deposit release to acquire noncontrolling interest 0.0 3.4    
Unpaid purchase consideration to be settled upon net working capital finalization 21.0 0.0    
Unsettled common stock proceeds from option exercises 0.0 0.2    
Cash and cash equivalents 218.0 576.0 $ 745.3  
Restricted cash 2.6 1.4    
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows $ 220.6 $ 577.3 $ 748.4 $ 645.0