XML 74 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue From Contracts With Customers Contract Balances (Details) - USD ($)
$ in Millions
Jan. 01, 2022
Jan. 02, 2021
Revenue from Contract with Customer [Abstract]    
Product returns reserve $ 16.6 $ 15.6
Customer markdowns reserve 2.3 3.7
Other sales incentives reserve 3.4 6.0
Customer rebates liability 17.0 13.4
Customer advances liability $ 6.8 $ 8.2