XML 108 R67.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Accounting Policies [Abstract]      
Net income from continuing operations, net of tax $ 207.7 $ 16.2 $ 107.7
Net (loss) from discontinued operations, net of tax - (Note 18) (359.2) (321.1) (26.2)
Net (loss) income $ (151.5) $ (304.9) $ 81.5
Basic net (loss) income per share:      
Weighted-average shares outstanding - basic (in shares) 53.6 53.3 52.8
Continuing operations per basic share (in dollars per share) $ 3.88 $ 0.30 $ 2.04
Discontinued operations per basic share (in dollars per share) (6.70) (6.02) (0.50)
Basic (loss) income per share (in dollars per share) $ (2.83) $ (5.72) $ 1.54
Diluted net (loss) income per share:      
Weighted-average shares outstanding - basic (in shares) 53.6 53.3 52.8
Diluted share equivalents: stock options and RSUs and PSUs (in shares) 0.6 1.1 1.3
Weighted-average shares outstanding - diluted (in shares) 54.2 54.4 54.1
Continuing operations per diluted share (in dollars per share) $ 3.83 $ 0.30 $ 1.99
Discontinued operations per diluted share (in dollars per share) (6.63) (5.90) (0.48)
Diluted (loss) income per share $ (2.80) $ (5.60) $ 1.51