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Leases (Tables)

3 Months Ended

Mar. 28, 2020

Leases [Abstract]

Lease, Cost [Table Text Block]

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

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

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

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

+ Details

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Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

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Balance Type:	na
Period Type:	duration