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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | VALUATION AND QUALIFYING ACCOUNTS Years ended December 30, 2023, December 31, 2022 and January 1, 2022 (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 30, 2023 |  |  |  |  |  |  |  |
| Allowance for credit losses |  | $ | 7.9 |  |  | $ | (2.7) |  |  | $ | (0.2) |  |  | $ | 5.0 |
| Allowance for sales returns |  | 5.3 |  | 3.8 |  |  | (0.4) |  |  | 8.7 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |
| Allowance for credit losses |  | 2.5 |  |  | 5.6 |  | (1) | (0.2) |  |  | 7.9 |
| Allowance for sales returns, as adjusted |  | 1.5 |  |  | 11.1 |  | (1) | (7.3) |  |  | 5.3 |
Year ended January 1, 2022 |  |  |  |  |  |  |  |
| Allowance for credit losses |  | 1.8 |  |  | 0.7 |  |  | — |  |  | 2.5 |
| Allowance for sales returns, as adjusted |  | 2.2 |  |  | (0.6) |  |  | (0.1) |  |  | 1.5 |
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 sales returns. as previously filed |  | 0.1 |  |  | 0.2 |  |  | — |  |  | 0.3 |
Year ended January 1, 2022 |  |  |  |  |  |  |  |
| Allowance for sales returns. as previously filed |  | 1.2 |  |  | (1.0) |  |  | (0.1) |  |  | 0.1 |
______________ (1) Additions charged to expense and other accounts include amounts from immaterial business combinations. (2) Includes an immaterial correction of an error to the allowance for sales return for the years ended December 31, 2022 and January 1, 2022.

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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