XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 29, 2023
USD ($)
jurisdiction
Sep. 30, 2022
USD ($)
Income Taxes [Line Items]        
Provision for income taxes $ 4.1 $ 3.3 $ 24.9 $ 13.9
Provisions relating to change in assertion that certain foreign earnings are no longer deemed permanently reinvested   $ 1.5    
Tax Year 2016        
Income Taxes [Line Items]        
Real estate collateral, fair market value 7.0   7.0  
Real estate collateral, net book value 3.8   3.8  
Tax Year 2012 to 2015        
Income Taxes [Line Items]        
Real estate collateral, fair market value 28.5   28.5  
Real estate collateral, net book value $ 4.6   $ 4.6  
Foreign tax authority        
Income Taxes [Line Items]        
Number of jurisdictions under examination | jurisdiction     2  
Income tax examination, estimate of tax deficiencies     $ 160.3