XML 57 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Deferred Costs To Obtain Customer Contracts - Narratives (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2021
Jul. 03, 2020
Jul. 02, 2021
Jul. 03, 2020
Jan. 01, 2021
Capitalized Contract Cost [Line Items]          
Deferred costs to obtain customer contracts $ 54.0   $ 54.0   $ 51.3
Sales and marketing expense          
Capitalized Contract Cost [Line Items]          
Amortization expense related to deferred costs to obtain customer contracts $ 6.3 $ 5.6 $ 12.4 $ 11.1