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Leases (Notes) | 12 Months Ended
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Jan. 01, 2022
Leases [Abstract] |
Lessee, Operating Leases [Text Block] | LEASES The following is a summary of the Company’s lease cost.
| Fiscal Year
(In millions) | 2021 |  | 2020 |  |
Operating lease cost | $ | 34.5 |  |  | $ | 34.1 |  |  |
Variable lease cost | 12.3 |  |  | 12.3 |  |  |
Short-term lease cost | 1.3 |  |  | 1.2 |  |  |
Sublease income | (6.5) |  |  | (4.8) |  |  |
Total lease cost | $ | 41.6 |  |  | $ | 42.8 |  |  |
The following is a summary of the Company’s supplemental cash flow information related to leases.
| Fiscal Year
(In millions) | 2021 |  | 2020
Cash paid for operating lease liabilities | $ | 38.5 |  |  | $ | 28.6 |
Operating lease assets obtained in exchange for lease liabilities | 14.6 |  |  | 6.0 |
The weighted-average discount rate for operating leases as of January 1, 2022 is 5.0%. The weighted-average remaining lease term for operating leases as of January 1, 2022 is 8.7 years. Future undiscounted cash flows for operating leases for the fiscal periods subsequent to January 1, 2022 are as follows:
(In millions) | Operating Leases
2022 | $ | 35.9 |
2023 | 24.7 |
2024 | 20.2 |
2025 | 18.4 |
2026 | 17.4 |
Thereafter | 76.6 |
Total future payments | 193.2 |
Less: imputed interest | 36.7 |
Recognized lease liability | $ | 156.5 |
The Company did not enter into any real estate leases with commencement dates subsequent to January 1, 2022.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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