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Deferred Revenue and Other Contract Liabilities, Current (Tables) | 12 Months Ended
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Dec. 28, 2024
Revenue Recognition and Deferred Revenue [Abstract] |
Schedule of Contract with Customer, Asset and Liability | Deferred revenue and other contract liabilities consist of the following:
(in millions) | December 28, 2024 |  | December 30, 2023
Deferred revenue | $ | 74.2 |  |  | $ | 63.8 |
Accrued rebates and allowances | 38.6 |  |  | 37.5 |
Accrued customer reimbursements | 10.1 |  |  | 12.4 |
Total deferred revenue and other contract liabilities | 122.9 |  |  | 113.7 |
Less: Non-current portion of deferred revenue | (27.4) |  |  | (26.4) |
Deferred revenue and other contract liabilities, current | $ | 95.5 |  |  | $ | 87.3 |
Schedule of Deferred Revenue | Changes in deferred revenue for the years ended December 28, 2024 and December 30, 2023 were as follows:
(in millions) | December 28, 2024 |  | December 30, 2023
Deferred revenue, beginning of the period | $ | 63.8 |  |  | $ | 61.0 |
Revenue deferred during the period | 43.5 |  |  | 28.3 |
Recognition of revenue deferred in prior periods | (33.1) |  |  | (25.5) |
Deferred revenue, end of the period | $ | 74.2 |  |  | $ | 63.8 |

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- Definition Schedule of Deferred Revenue [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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