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Leases (Tables) | 12 Months Ended
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Dec. 30, 2023
Leases |
Schedule of impact of leases in the balance sheet |
|  | Balance Sheet Classification |  | December 30, 2023 |  |  | December 31, 2022 |
Assets: |  |  |  |  |  |  |  |
Operating lease assets, net |  | Right of use assets |  | $ | 17.2 |  |  | $ | 12.2 |
Finance lease right of use assets, net |  | Property, plant and equipment, net |  |  | 0.9 |  |  |  | - |
Total leased assets, net |  |  |  |  | 18.1 |  |  |  | 12.2 |
Liabilities: |  |  |  |  |  |  |  |  |  |
Current operating lease liabilities |  | Current portion of operating lease liability |  |  | 4.4 |  |  |  | 3.1 |
Current finance lease liabilities |  | Current portion of financing lease liability |  |  | 0.2 |  |  |  | - |
Noncurrent operating lease liabilities |  | Operating lease liability, less current portion |  |  | 12.8 |  |  |  | 9.2 |
Noncurrent finance lease liabilities |  | Financing lease liability, less current portion |  |  | 0.7 |  |  |  | - |
Total lease liabilities |  |  |  | $ | 18.1 |  |  | $ | 12.3 |
Schedule of Future Minimum Payments Under Non-Cancelable Operating Leases |
|  | Operating |  |  | Finance |
2024 |  | $ | 4.4 |  |  | $ | 0.2 |
2025 |  |  | 3.1 |  |  |  | 0.2 |
2026 |  |  | 2.5 |  |  |  | 0.2 |
2027 and thereafter |  |  | 10.2 |  |  |  | 0.6 |
|  |  | 20.2 |  |  |  | 1.1 |
Less effects of discounting |  |  | (3.0 | ) |  |  | (0.2 | )
Lease liabilities recognized |  | $ | 17.2 |  |  | $ | 0.9 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
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