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v3.23.2

Summary of Significant Accounting Policies - Schedule of Supplemental Cash Flow Information (Detail) - USD ($) $ in Millions | 6 Months Ended |  |
--- | --- | --- | ---
Jul. 01, 2023 | Jul. 02, 2022 | Dec. 31, 2022 | Jan. 01, 2022
Cash paid during the year for: |  |  |  |
Interest expense | $ 23.3 | $ 2.9 |  |
Income taxes | 24.0 | 39.7 |  |
Operating lease liabilities | 10.6 | 4.2 |  |
Non-cash operating activities: |  |  |  |
ROU assets obtained in exchange for lease liabilities | 1.7 | 8.1 |  |
Non-cash investing activities: |  |  |  |
Unpaid purchases of property and equipment | 1.2 | 4.1 |  |
Unpaid strategic investments | 0.9 |  |  |
Unpaid purchase consideration to be settled upon net working capital finalization | 0.0 | 21.0 |  |
Unsettled common stock proceeds from option exercises | 0.1 | 0.0 |  |
Reconciliation of cash, cash equivalents and restricted cash: |  |  |  |
Cash and cash equivalents | 150.7 | 218.0 | $ 202.9 |
Restricted cash | 7.9 | 2.6 |  |
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows | $ 158.6 | $ 220.6 | $ 209.6 | $ 748.4

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