XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Deferred Costs and Other Contract Assets (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2024
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) | June 29, 2024 |  | December 30, 2023
Deferred commissions | $ | 21.7 |  |  | $ | 21.8 |
Unbilled contract receivables | 19.8 |  |  | 17.0 |
Prepaid contract allowances | 15.9 |  |  | 17.0 |
Deferred equipment agreements, net | 1.4 |  |  | 1.5 |
Deferred costs and other contract assets | $ | 58.8 |  |  | $ | 57.3 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration