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Revenue From Contracts With Customers Contract Balances (Details) - USD ($) $ in Millions | Jan. 01, 2022 | Jan. 02, 2021
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Revenue from Contract with Customer [Abstract] |  |
Product returns reserve | $ 16.6 | $ 15.6
Customer markdowns reserve | 2.3 | 3.7
Other sales incentives reserve | 3.4 | 6.0
Customer rebates liability | 17.0 | 13.4
Customer advances liability | $ 6.8 | $ 8.2

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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- References No definition available. + Details
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- Definition Customer Markdowns Reserve + References No definition available. + Details
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- Definition Customer Rebates Liability + References No definition available. + Details
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- Definition Amount of estimated sales returns + References No definition available. + Details
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- Definition Sales Incentives Reserve + References No definition available. + Details
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