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v3.22.2.2

Restructuring and Other Items, net (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 03, 2021 | Oct. 02, 2022 | Oct. 03, 2021
Restructuring and Other Items, net [Abstract] |  |  |
Asset write-down charges |  | $ 0.0 | $ 0.7
Restructuring Liability [Roll Forward] |  |  |
Restructuring liability, beginning of period |  | 2.2 |
Additional provision |  | 0.0 |
Cash payments |  | (0.3) |
Restructuring liability, end of period |  | $ 1.9 |
Paper PCC [Member] |  |  |
Restructuring and Other Items, net [Abstract] |  |  |
Asset write-down charges | $ 0.7 |  |
Severance and other related costs | $ 0.4 |  |

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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