XML 60 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Lease Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Leases [Abstract]        
Amortization of right of use assets - finance leases $ 0.5 $ 0.5 $ 1.0 $ 1.0
Interest on lease liabilities - finance leases 0.7 0.6 1.3 1.2
Operating lease cost 2.9 3.7 6.4 6.7
Short-term lease cost 0.2 0.2 0.4 0.4
Variable lease cost (cost excluded from lease payments) 0.1 0.1 0.1 0.1
Sublease income (0.2) (0.8) (1.0) (1.6)
Total lease cost $ 4.2 $ 4.3 $ 8.2 $ 7.8