Certain Balance Sheet Components (Tables)

12 Months Ended

Jan. 01, 2021

Balance Sheet Related Disclosures [Abstract]

Components Of Net Inventories

The components of inventory, net were as follows:

At the End of Fiscal Year	2020		2019
(In millions)
Inventories:
Raw materials	$	95.6	$	95.8
Work-in-process	16.0		13.2
Finished goods	190.1		203.1
Total inventories	$	301.7	$	312.1

Components Of Property And Equipment

The components of property and equipment, net were as follows:

At the End of Fiscal Year	2020		2019
(In millions)
Property and equipment, net:
Land, building, furniture, and leasehold improvements	$	253.3	$	211.0
Machinery and equipment	178.7		165.3
Software and licenses	148.9		143.0
Construction in progress	17.2		38.3
	598.1		557.6
Less: accumulated depreciation	(346.3)		(316.2)
Total property and equipment, net	251.8		241.4

Property and equipment, net by geographic area were as follows:

At the End of Fiscal Year	2020		2019
(In millions)
Property and equipment, net:
United States	$	200.3	$	192.7
Europe	41.0		38.6
Asia Pacific and Rest of World	10.5		10.1
Total property and equipment, net	$	251.8	$	241.4

Components of Other Noncurrent Liabilities

The components of other non-current liabilities were as follows:

At the End of Fiscal Year	2020		2019
(In millions)
Other non-current liabilities:
Unrecognized tax benefits	$	55.4	$	66.4
Deferred compensation	42.0		36.2
Pension	21.9		20.2
Other	31.3		30.1
Total other non-current liabilities	$	150.6	$	152.9

Components of Accumulated Other Comprehensive Loss, Net

The components of accumulated other comprehensive loss, net of related tax were as follows:

At the End of Fiscal Year	2020		2019
(In millions)
Accumulated foreign currency translation adjustments	$	(96.0)	$	(173.1)
Net unrealized actuarial losses	(2.5)		(3.7)
Total accumulated other comprehensive loss	$	(98.5)	$	(176.8)