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Deferred Revenue and Other Contract Liabilities, Current (Tables)

12 Months Ended

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

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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.

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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

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