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v3.20.4

Revenue - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 03, 2021 | Dec. 29, 2019 | Dec. 30, 2018
Deferred Sales Commissions |  |  |
Deferred Costs [Line Items] |  |  |
Capitalized contract cost, gross | $ 1.0 | $ 1.5 |
Capitalized contract cost, amortization | 1.0 | 1.6 | $ 1.7
Deferred Fulfillment Costs |  |  |
Deferred Costs [Line Items] |  |  |
Capitalized contract cost, gross | 4.1 | 3.6 |
Capitalized contract cost, amortization | $ 21.5 | $ 14.6 | $ 13.0

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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
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- Definition Amount, before accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
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