XML 135 R113.htm IDEA: XBRL DOCUMENT v3.20.4
FAIR VALUE MEASUREMENTS - Summary of Company's Financial Instruments Carrying and Fair Values (Detail)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 27, 2020
USD ($)
quarter
Jan. 02, 2021
USD ($)
Dec. 28, 2019
USD ($)
Dec. 29, 2018
USD ($)
Mar. 31, 2017
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]          
Craftsman contingent consideration $ 33.0 $ 45.9      
Number of quarters | quarter 12        
Contingent consideration liability   187.0 $ 196.1    
Estimated increase in liability due to reduction in discount rate   7.4      
Craftsman          
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]          
Craftsman contingent consideration   $ 45.9 $ 0.0 $ 0.0  
Minimum | Craftsman          
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]          
Obligation to make future payments based on future sales as a percentage         2.50%
Maximum | Craftsman          
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]          
Obligation to make future payments based on future sales as a percentage         3.50%