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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
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)
DescriptionBalance 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 allowances0.1 0.2 (1.0)— 0.3 
Year ended January 1, 2022
Allowance for credit losses1.8 0.7 (1.0)— 2.5 
Allowance for sales returns and allowances1.2 (1.0)(1.0)(0.1)0.1 
Year ended January 2, 2021
Allowance for credit losses2.2 0.1 (0.5)1.8 
Allowance for sales returns and allowances0.7 0.8 (0.3)1.2 
______________
(1)     Additions charged to expense and other accounts include amounts from immaterial business combinations.