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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | VALUATION AND QUALIFYING ACCOUNTS Years ended December 31, 2022, January 1, 2022 and January 2, 2021 (in millions)
Description |  | Balance at Beginning of Period |  | Additions Charged to Expense and Other Accounts |  | Amounts Charged Against Reserve |  | Balance at End of Period
Year ended December 31, 2022 |  |  |  |  |  |  |  |
| Allowance for credit losses |  | $ | 2.5 |  |  | $ | 5.6 |  | (1) | $ | (0.2) |  |  | $ | 7.9 |
| Allowance for sales returns and allowances |  | 0.1 |  |  | 0.2 |  | (1.0) | — |  |  | 0.3 |
Year ended January 1, 2022 |  |  |  |  |  |  |  |
| Allowance for credit losses |  | 1.8 |  |  | 0.7 |  | (1.0) | — |  |  | 2.5 |
| Allowance for sales returns and allowances |  | 1.2 |  |  | (1.0) |  | (1.0) | (0.1) |  |  | 0.1 |
Year ended January 2, 2021 |  |  |  |  |  |  |  |
| Allowance for credit losses |  | 2.2 |  |  | 0.1 |  |  | (0.5) |  |  | 1.8 |
| Allowance for sales returns and allowances |  | 0.7 |  |  | 0.8 |  |  | (0.3) |  |  | 1.2 |
______________ (1) Additions charged to expense and other accounts include amounts from immaterial business combinations.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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