XML 141 R100.htm IDEA: XBRL DOCUMENT v3.25.4
Discontinued Operations - Schedule of Components of Income From Discontinued Operations (Details) - Discontinued Operations, Held-for-Sale - Sound United - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenues $ 414.9 $ 699.1 $ 772.6
Cost of sales 309.3 489.1 534.7
Gross profit 105.6 210.0 237.9
Selling, general and administrative expenses 108.4 195.1 212.7
Research and development expenses 27.5 40.6 44.7
Intangible assets impairment charges 251.5 304.0 10.0
Operating loss (281.8) (329.7) (29.5)
Loss on disposition (101.1) 0.0 0.0
Reclass of unrealized foreign currency translation losses upon disposition of discontinued operations (44.5) 0.0 0.0
Other non-operating (loss) income (4.7) 2.6 4.6
Loss from discontinued operations, before income taxes (432.1) (327.1) (24.9)
(Benefit) provision for income taxes (72.9) (6.0) 1.3
Loss from discontinued operations, net of income taxes $ (359.2) $ (321.1) $ (26.2)