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Leases (Notes)
 3 Months Ended
Mar. 28, 2020
Leases [Abstract]  
Lessee, Operating Leases [Text Block] LEASES
The Company’s leases consist primarily of corporate offices, retail stores, distribution centers, showrooms, vehicles and office equipment. The Company leases assets in the normal course of business to meet its current and future needs while providing flexibility to its operations. The Company enters into contracts with third parties to lease specifically identified assets. Most of the Company’s leases have contractually specified renewal periods. Most retail store leases have early termination clauses that the Company can elect if stipulated sales amounts are not achieved. The Company determines the lease term for each lease based on the terms of each contract and factors in renewal and early termination options if such options are reasonably certain to be exercised.
The following is a summary of the Company’s lease cost.
 
Quarter Ended
(In millions)
March 28,
2020
 
March 30,
2019
Operating lease cost
$
8.2

 
$
8.0

Variable lease cost
3.4

 
3.5

Short-term lease cost
0.3

 
0.2

Sublease income
(1.2
)
 
(1.0
)
Total lease cost
$
10.7

 
$
10.7


Future undiscounted cash flows for operating leases for the fiscal periods subsequent to March 28, 2020 are as follows:
(In millions)
Operating Leases
Remainder of 2020
$
27.0

2021
30.7

2022
28.0

2023
20.8

2024
18.0

Thereafter
107.5

Total future payments
232.0

Less: imputed interest
52.1

Recognized lease liability
$
179.9