XML 73 R62.htm IDEA: XBRL DOCUMENT v3.26.1
Derivative Financial Instruments (Details) - Designated as hedging instrument - USD ($)
$ in Millions
3 Months Ended
Apr. 28, 2023
Mar. 29, 2026
Mar. 30, 2025
Foreign exchange contract      
Derivatives, Fair Value [Line Items]      
Derivative notional amount   $ 13.7  
Derivative asset   0.0  
Derivative liability   0.0  
Derivative, net gain   0.1  
Interest rate swap      
Derivatives, Fair Value [Line Items]      
Derivative notional amount $ 195.0    
Derivative, net gain     $ 0.3
Interest rate of derivatives 3.721%    
Proceeds from derivative instruments   $ 0.3