XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Deferred Revenue and Other Contract Liabilities, Current (Tables)
 3 Months Ended
Mar. 29, 2025
Revenue Recognition and Deferred Revenue [Abstract]  
Schedule of Contract with Customer, Asset and Liability
Deferred revenue and other contract liabilities, current consist of the following:
(in millions)March 29,
2025		December 28,
2024
Deferred revenue$64.1 $61.9 
Accrued rebates and allowances22.5 23.0 
Accrued customer reimbursements6.5 10.1 
     Total deferred revenue and other contract liabilities93.1 95.0 
Less: Non-current portion of deferred revenue(20.5)(18.1)
     Deferred revenue and other contract liabilities, current$72.6 $76.9 
Schedule of Deferred Revenue
Changes in deferred revenue for the three months ended March 29, 2025 and March 30, 2024, were as follows:
(in millions)Three Months Ended
March 29,
2025
Three Months
Ended
March 30,
2024
Deferred revenue, beginning of the period$61.9 $48.4 
  Revenue deferred during the period19.6 9.2 
  Recognition of revenue deferred in prior periods(17.4)(9.2)
     Deferred revenue, end of the period$64.1 $48.4