XML 89 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
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)
DescriptionBalance 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 returns8.76.2 (5.6)9.3 
Year ended December 30, 2023
Allowance for credit losses7.9 (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 losses2.5 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.