XML 124 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Changes in Product Warranty Accrual (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Movement in Standard Product Warranty Accrual [Roll Forward]      
Warranty accrual, beginning of period $ 2.5 $ 2.7 $ 3.4
Increase related to acquisition 8.4 0.0 0.0
Accrual for warranties issued 1.8 2.2 0.8
Changes in pre-existing warranties (including changes in estimates) 4.7 (1.4) 0.2
Settlements made (6.8) (1.0) (1.7)
Warranty accrual, end of period $ 10.6 $ 2.5 $ 2.7