XML 135 R94.htm IDEA: XBRL DOCUMENT v3.25.4
Other Non-Current Liabilities (Details) - USD ($)
$ in Millions
Jan. 03, 2026
Dec. 28, 2024
Other Liabilities Disclosure [Abstract]    
Lessee non-current lease liabilities $ 26.9 $ 23.3
Unrecognized tax benefits 26.2 23.7
Deferred revenue, non-current 23.0 18.1
Projected benefit obligation 5.5 5.4
Income tax payable, non-current 4.7 0.0
Other 1.5 0.4
Other non-current liabilities $ 87.8 $ 70.9