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Leases (Tables) | 6 Months Ended
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Jul. 02, 2022
Leases [Abstract] |
Lease, Cost [Table Text Block] | The following is a summary of the Company’s lease cost.
| Quarter Ended |  | Year-To-Date Ended
(In millions) | July 2, 2022 |  | July 3, 2021 |  | July 2, 2022 |  | July 3, 2021
Operating lease cost | $ | 8.8 |  |  | $ | 8.0 |  |  | $ | 17.8 |  |  | $ | 16.1 |
Variable lease cost | 4.0 |  |  | 2.9 |  |  | 7.6 |  |  | 6.1 |
Short-term lease cost | 0.6 |  |  | 0.2 |  |  | 1.6 |  |  | 0.5 |
Sublease income | (2.1) |  |  | (1.5) |  |  | (4.2) |  |  | (3.3) |
Total lease cost | $ | 11.3 |  |  | $ | 9.6 |  |  | $ | 22.8 |  |  | $ | 19.4 |
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] | The following is a summary of the Company’s supplemental cash flow information related to leases.
| Quarter Ended |  | Year-To-Date Ended
(In millions) | July 2, 2022 |  | July 3, 2021 |  | July 2, 2022 |  | July 3, 2021
Cash paid for operating lease liabilities | $ | 8.0 |  |  | $ | 9.0 |  |  | $ | 19.2 |  |  | $ | 18.1 |
Operating lease assets obtained in exchange for lease liabilities | 40.9 |  |  | 3.2 |  |  | 49.3 |  |  | 3.4 |

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- 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=123408670&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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