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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jan. 03, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
VALUATION AND QUALIFYING ACCOUNTS
Years ended January 3, 2026, December 28, 2024 and December 30, 2023
(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 January 3, 2026
Allowance for credit losses$3.7 $3.0 $(2.0)$4.7 
Allowance for sales returns2.43.0 (1.5)3.9 
Year ended December 28, 2024
Allowance for credit losses2.7 1.1 (0.1)3.7 
Allowance for sales returns
1.4 2.1 (1.1)2.4 
Year ended December 30, 2023
Allowance for credit losses2.4 0.4 (0.1)2.7 
Allowance for sales returns
1.8 — (0.4)1.4