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