XML 79 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Litigation and Contingencies Minimum Royalty and Advertising Obligations Due Under Terms of Certain Licenses Held by Company (Details)
$ in Millions
Oct. 02, 2021
USD ($)
Royalties [Member]  
Unrecorded Unconditional Purchase Obligation [Line Items]  
2021 $ 0.0
2022 1.8
2023 0.0
2024 0.0
2025 0.0
Thereafter 0.0
Advertising [Member]  
Unrecorded Unconditional Purchase Obligation [Line Items]  
2021 0.0
2022 3.4
2023 3.5
2024 3.6
2025 0.0
Thereafter $ 0.0