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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 28, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | 15. ACCUMULATED OTHER COMPREHENSIVE LOSS The following table presents changes in accumulated other comprehensive loss by component:
|  | Unrealized Gains and (Losses) on Derivative Instruments |  |  | Foreign Currency Items |  |  | Total |
Balance at January 1, 2022 |  | $ | (1.4 | ) |  | $ | (47.6 | ) |  |  | (49.0 | )
Other comprehensive income (loss) before reclassifications |  |  | 13.0 |  |  |  | (25.4 | ) |  |  | (12.4 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | (0.2 | ) |  |  | — |  |  |  | (0.2 | )
Tax effect |  |  | (2.9 | ) |  |  | 5.1 |  |  |  | 2.2 |
Net current period other comprehensive income (loss) |  |  | 9.9 |  |  |  | (20.3 | ) |  |  | (10.4 | )
Balance at December 31, 2022 |  | $ | 8.5 |  |  | $ | (67.9 | ) |  | $ | (59.4 | )
Other comprehensive (loss) income before reclassifications |  |  | (9.8 | ) |  |  | 11.1 |  |  |  | 1.3 |
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | 5.4 |  |  |  | — |  |  |  | 5.4 |
Tax effect |  |  | 0.8 |  |  |  | (3.5 | ) |  |  | (2.7 | )
Net current period other comprehensive (loss) income |  |  | (3.6 | ) |  |  | 7.6 |  |  |  | 4.0 |
Balance at December 30, 2023 |  | $ | 4.9 |  |  | $ | (60.3 | ) |  | $ | (55.4 | )
Other comprehensive income (loss) before reclassifications |  |  | (2.3 | ) |  |  | (26.6 | ) |  |  | (28.9 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | 2.8 |  |  |  | — |  |  |  | 2.8 |
Tax effect |  |  | (0.1 | ) |  |  | 6.0 |  |  |  | 5.9 |
Net current period other comprehensive income (loss) |  |  | 0.4 |  |  |  | (20.6 | ) |  |  | (20.2 | )
Balance at December 28, 2024 |  | $ | 5.3 |  |  | $ | (80.9 | ) |  | $ | (75.6 | )
The following table presents reclassifications out of accumulated other comprehensive loss:
Details about Accumulated Other | Affected Line Item in the Consolidated | For the year Ended |
Comprehensive Income Components | Statements of Operations | December 28, 2024 |  |  | December 30, 2023 |  |  | December 31, 2022 |
Derivative financial instruments |  |  |  |  |  |  |  |  |
Interest rate swaps | Interest expense, net | $ | 3.6 |  |  | $ | 7.0 |  |  | $ | (0.2 | )
| Tax benefit |  | (0.8 | ) |  |  | (1.6 | ) |  |  | — |
| Net of tax | $ | 2.8 |  |  | $ | 5.4 |  |  | $ | (0.2 | )
Total reclassifications for the period |  | $ | 2.8 |  |  | $ | 5.4 |  |  | $ | (0.2 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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