XML 114 R99.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Income Tax Contingency      
Toll charge, noncurrent $ 8.2    
Toll charge, current 6.6    
Income taxes paid 81.1 $ 96.8 $ 58.2
Income tax refunds 7.2 3.2 2.6
Unremitted earnings of the Company’s non-U.S. subsidiaries 1,500.0    
Deferred tax liabilities recognized on foreign earnings $ 18.6 16.3  
Income tax holiday per diluted share (in dollars per share) $ 0.23    
Tax benefits recognized, lapse of applicable statute of limitations $ 7.8    
Decreases for lapses in statute of limitations 1.7 0.2 0.6
Interest expense 0.5 1.4 $ 1.6
Interest accrued 14.4 $ 11.8  
China      
Income Tax Contingency      
Tax holidays $ 5.8