Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies (Tables)

v3.25.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 28, 2025
Accounting Policies [Abstract]  
Schedule of Accounts Receivable, Allowance for Credit Loss
The activity for the allowance for credit losses during the six month periods ended June 28, 2025 and June 29, 2024, is as follows:
(dollar amounts in millions)
Balance at December 28, 2024
$ 18.1 
Write-offs (3.8)
Provision for expected credit losses, net
0.3 
Balance at June 28, 2025
$ 14.6 
(dollar amounts in millions)
Balance at December 30, 2023 $ 3.6 
Write-offs (0.1)
Provision for expected credit losses, net
0.5 
Balance at June 29, 2024 $ 4.0 
Schedule of Product Warranty Liability
The activity related to product warranty liabilities recorded in accrued expenses and other current liabilities during the six month periods ended June 28, 2025 and June 29, 2024, is as follows:
(dollar amounts in millions)
Balance at December 28, 2024
$ 4.8 
Incremental warranty provision
0.2 
Warranty charges incurred
(0.2)
Balance at June 28, 2025
$ 4.8 
(dollar amounts in millions)
Balance at December 30, 2023
$ 2.3 
Incremental warranty provision
0.2 
Warranty charges incurred
(0.1)
Balance at June 29, 2024
$ 2.4