Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.24.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 28, 2024
Accounting Policies [Abstract]  
Schedule of Accounts Receivable, Allowance for Credit Loss
The activity for the allowance for credit losses during the nine month periods ended September 28, 2024 and September 30, 2023, is as follows:
(dollar amounts in millions)
Balance at December 30, 2023 $ 3.6 
Write-offs (0.3)
Provision for expected credit losses, net
8.6 
Balance at September 28, 2024 $ 11.9 
Balance at December 31, 2022 $ 4.5 
Write-offs — 
Provision for expected credit losses, net
(0.7)
Balance at September 30, 2023 $ 3.8 
Schedule of Product Warranty Liability
The activity related to product warranty liabilities recorded in Accrued expenses and other current liabilities during the nine month periods ended September 28, 2024 and September 30, 2023, is as follows:
(dollar amounts in millions)
Balance at December 30, 2023
$ 2.3 
Aggregate changes in the product warranty liability — 
Balance at September 28, 2024
$ 2.3 
Balance at December 31, 2022
$ 0.9 
Aggregate changes in the product warranty liability 1.0
Balance at September 30, 2023
$ 1.9