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Leases (Notes)

3 Months Ended

Apr. 02, 2022

Leases [Abstract]

Lessee, Operating Leases [Text Block]

LEASES

The following is a summary of the Company’s lease cost.

			Quarter Ended
(In millions)			April 2, 2022						April 3, 2021
Operating lease cost			$	9.0					$	8.1
Variable lease cost			3.6						3.2
Short-term lease cost			1.0						0.3
Sublease income			(2.1)						(1.8)
Total lease cost			$	11.5					$	9.8

The following is a summary of the Company’s supplemental cash flow information related to leases.

			Quarter Ended
(In millions)			April 2, 2022						April 3, 2021
Cash paid for operating lease liabilities			$	11.2					$	9.1
Operating lease assets obtained in exchange for lease liabilities			8.4						0.2

The Company did not enter into any real estate leases with commencement dates subsequent to April 2, 2022.

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- References

No definition available.

+ Details

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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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