Income Taxes (Details 4) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 30, 2023 |
Dec. 31, 2022 |
Jan. 01, 2022 |
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| Reconciliation of Unrecognized Tax Benefits [Roll Forward] | |||
| Unrecognized tax benefit, beginning balance | $ 7.9 | $ 9.0 | $ 11.4 |
| Decreases from positions taken during prior periods | (0.2) | ||
| Increases from positions taken during prior periods | 1.1 | 0.9 | |
| Increases from positions taken during current period | 0.2 | 0.2 | 0.6 |
| Settled positions | (2.7) | (0.2) | |
| Lapse of statute of limitations | (0.4) | (2.0) | (2.8) |
| Unrecognized tax benefit, ending balance | $ 6.1 | $ 7.9 | $ 9.0 |
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- Definition Unrecognized tax benefits increases (decreases) resulting from settlements with taxing authorities. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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