XML 44 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Accounting Policies (Tables)
12 Months Ended
Jan. 01, 2022
Accounting Policies [Abstract]  
Schedule of Other Accrued Liabilities Supplemental balance sheet information for “Other accrued liabilities” as of 2021 and 2020 year end is as follows:
(Amounts in millions)20212020
Income taxes$18.9 $32.8 
Accrued warranty17.3 17.6 
Operating lease liability19.6 19.3 
Deferred subscription revenue56.4 53.6 
Accrued new tool return55.0 56.3 
Accrued property, payroll and other taxes43.8 62.8 
Accrued selling and promotion expense41.0 33.2 
Accrued restructuring expense7.0 10.0 
Other165.3 159.9 
Total other accrued liabilities$424.3 $445.5