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Deferred Costs and Other Contract Assets - (Tables)

12 Months Ended

Dec. 31, 2022

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Deferred Costs and Other Contract Assets

Deferred costs and other contract assets consist of the following:

(in millions)			December 31, 2022						January 1, 2022
Deferred commissions			$	17.1					$	11.9
Prepaid contract allowances			13.7						8.6
Unbilled contract receivables			9.4						5.0
Deferred equipment agreements, net			1.7						2.6
Deferred costs and other contract assets			$	41.9					$	28.1

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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