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Income Taxes - Differences Between Income Taxes From Continuing Operations and U.S. Statutory Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Income Tax Disclosure [Abstract]      
U.S. statutory rate 21.00% 21.00% 21.00%
Income tax based on statutory rate $ 5.2 $ (14.9) $ 39.0
State income taxes, net of federal benefit (0.9) 1.6 1.1
Foreign tax rate differential 4.6 1.6 12.2
General business credits (8.5) (10.7) (9.7)
Life insurance cash surrender value (6.5) 7.8 (5.2)
Foreign items 3.0 0.1 1.5
Foreign-derived intangible income deduction (2.3) (2.3) (0.6)
Sale of foreign subsidiaries 0.0 3.9 0.0
Foreign business taxes 1.1 1.8 2.1
Tax law change 0.0 0.0 (5.2)
Change in deferred tax realizability 4.4 0.0 (0.7)
Non-deductible expenses 0.7 0.0 0.1
Uncertain tax positions (0.3) 0.1 0.2
Stock compensation 0.7 0.6 (0.4)
Outside basis difference on held for sale assets (13.1) 0.0 0.0
Non-deductible goodwill impairment 0.0 2.7 0.0
Other 0.4 (0.2) 0.7
Total provision $ (11.5) $ (7.9) $ 35.1