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Deferred Revenue and Other Contract Liabilities, Current (Tables) | 12 Months Ended
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Jan. 03, 2026
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) | January 3, 2026 |  | December 28, 2024
Deferred revenue | $ | 61.5 |  |  | $ | 61.9 |
Accrued rebates and allowances | 26.0 |  |  | 23.0 |
Accrued customer reimbursements | 8.7 |  |  | 10.1 |
Total deferred revenue and other contract liabilities | 96.2 |  |  | 95.0 |
Less: Non-current portion of deferred revenue | (23.0) |  |  | (18.1) |
Deferred revenue and other contract liabilities, current | $ | 73.2 |  |  | $ | 76.9 |
Schedule of Deferred Revenue | Changes in deferred revenue for the years ended January 3, 2026 and December 28, 2024 were as follows:
(in millions) | January 3, 2026 |  | December 28, 2024
Deferred revenue, beginning of the period | $ | 61.9 |  |  | $ | 48.5 |
Revenue deferred during the period | 52.2 |  |  | 42.5 |
Recognition of revenue deferred in prior periods | (52.6) |  |  | (29.1) |
Deferred revenue, end of the period | $ | 61.5 |  |  | $ | 61.9 |

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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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