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Lessee ROU Assets and Lease Liabilities (Tables)

12 Months Ended

Jan. 03, 2026

Leases [Abstract]

Schedule of Balance Sheet Classifications for Amounts Related to the Operating Leases

The balance sheet classifications for amounts related to the Company’s operating leases for which it is the lessee are as follows:

(in millions)			Balance Sheet Classification						January 3, 2026						December 28, 2024
Lessee ROU assets			Other non-current assets						$	32.6					$	29.2
Lessee current lease liabilities			Other current liabilities						8.1						9.7
Lessee non-current lease liabilities			Other non-current liabilities						26.9						23.3
Total operating lease liabilities									$	35.0					$	33.0

Schedule of Estimated Future Operating Lease Payments

As of January 3, 2026, estimated future operating lease payments for each of the following fiscal years were as follows:

Fiscal year			Amount (in millions)
2026			$	9.3
2027			7.9
2028			6.7
2029			4.8
2030			2.7
Thereafter(1)			7.1
Total			38.5
Imputed interest			(3.5)
Present value			$	35.0

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(1)    Includes optional renewal period for certain leases.

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- Definition

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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