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Long-Lived Assets (Details) - USD ($) $ in Millions |  | 3 Months Ended
--- | --- | ---
Jan. 18, 2023 | Apr. 02, 2023 | Apr. 03, 2022
Property, Plant and Equipment [Abstract] |  |  |
Depreciation expense |  | $ 12.4 | $ 11.2
Amortization of intangible assets including amortization of software development |  | $ 11.1 | $ 9.8
Payments to acquire real estate | $ 17.4 |  |

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- Definition Amortization of Intangible Assets Including Amortization of Software Development Intangible Assets. + References No definition available. + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
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Balance Type: | credit
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- References No definition available. + Details
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