XML 59 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Current Liabilities (Tables)
9 Months Ended
Oct. 01, 2022
Accrued Liabilities [Abstract]  
Schedule Other Current Liabilities
Other current liabilities consist of the following:
(in millions)October 1,
2022
January 1,
2022
Accrued expenses$40.5 $12.1 
Accrued indirect taxes payable26.5 16.3 
Income tax payable18.7 12.0 
Lessee lease liabilities, current 18.5 6.4 
Current portion of long-term debt13.8 — 
Accrued warranty9.4 2.5 
Accrued property taxes6.0 2.0 
Accrued legal fees5.8 7.1 
Related party payables4.7 3.6 
Accrued donations1.6 3.7 
Other current liabilities6.0 4.7 
     Total other current liabilities$151.5 $70.4