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Other Current Liabilities

12 Months Ended

Dec. 28, 2024

Other Liabilities Disclosure [Abstract]

Other Current Liabilities

14. Other Current Liabilities

Other current liabilities consist of the following:

(in millions)			December 28, 2024						December 30, 2023
Current portion of long-term debt			$	37.3					$	34.3
Accrued expenses			31.0						26.3
Accrued indirect taxes payable			27.4						23.9
Lessee lease liabilities, current			21.4						18.2
Income tax payable			18.4						16.1
Accrued legal fees			14.9						9.9
Accrued property taxes			9.7						10.2
Other current liabilities			9.6						6.7
Accrued warranty			9.2						8.6
Related party payables			5.3						4.2
Accrued donations			1.6						4.0
Total other current liabilities			$	185.8					$	162.4

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- References

No definition available.

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