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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
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)
DescriptionBalance 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
5.33.8 (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 losses1.8 0.7 — 2.5 
Allowance for sales returns, as adjusted
2.2 (0.6)(0.1)1.5 

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 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.