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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 28, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | VALUATION AND QUALIFYING ACCOUNTS Years ended December 28, 2024, December 30, 2023 and December 31, 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 28, 2024 |  |  |  |  |  |  |  |
| Allowance for credit losses |  | $ | 5.0 |  |  | $ | 0.9 |  |  | $ | (0.5) |  |  | $ | 5.4 |
| Allowance for sales returns |  | 8.7 |  | 6.2 |  |  | (5.6) |  |  | 9.3 |
Year ended December 30, 2023 |  |  |  |  |  |  |  |
| Allowance for credit losses |  | 7.9 |  |  | (2.7) |  |  | (0.2) |  |  | 5.0 |
| Allowance for sales returns, as adjusted |  | 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 |
______________ (1) Additions charged to expense and other accounts include amounts from immaterial business combinations.

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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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