Supplemental Balance Sheet Information (Tables)

9 Months Ended

Oct. 03, 2021

Supplemental Balance Sheet Information [Abstract]

Schedule of Cash and Cash Equivalents and Restricted Cash

Cash and cash equivalents and restricted cash within the unaudited consolidated balance sheets are presented below:

	October 3, 2021		January 3, 2021
Cash and cash equivalents	$	255.9	$	132.8
Restricted cash included in Other assets		1.8		11.4
Cash, cash equivalents and restricted cash	$	257.7	$	144.2

Schedule of Accrued Liabilities

Accrued liabilities included in Total current liabilities consisted of the following:

	October 3, 2021		January 3, 2021
Accrued compensation and employee-related obligations	$	101.8	$	110.5
Accrued commissions and rebates		28.3		24.9
Accrued taxes other than income		18.7		14.3
Accrued interest		17.3		42.2
Current portion of operating lease liabilities		12.0		15.1
Derivatives		3.2		10.3
Other accrued liabilities		70.3		67.4
Total accrued liabilities	$	251.5	$	284.7