Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies (Tables)

v3.25.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 03, 2026
Accounting Policies [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
Schedule of Accounts Receivable, Allowance for Credit Loss
The activity for the allowance for credit losses during the years ended January 3, 2026 and December 28, 2024 is as follows:

(dollar amounts in millions)
Balance at December 28, 2024
$ 18.1 
Write-offs (6.4)
Provision for expected credit losses on accounts receivable
0.4 
Balance at January 3, 2026
$ 12.1 

(dollar amounts in millions)
Balance at December 30, 2023
$ 3.6 
Write-offs (1.2)
Provision for expected credit losses on accounts receivable
15.7 
Balance at December 28, 2024
$ 18.1 
Schedule of Product Warranty Liability
The activity related to product warranty liabilities recorded in accrued expenses and other current liabilities during the years ended January 3, 2026 and December 28, 2024, is as follows:
(dollar amounts in millions)
Balance at December 28, 2024
$ 4.8 
Change in warranty provision (0.4)
Warranty charges incurred — 
Balance at January 3, 2026
$ 4.4 

Balance at December 30, 2023
$ 2.3 
Change in warranty provision 3.0 
Warranty charges incurred (0.5)
Balance at December 28, 2024
$ 4.8