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

Income Taxes - Narrative (Details)

v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Valuation Allowance [Line Items]      
Provision for income taxes $ 22.6 $ 29.9 $ 47.1
Income before taxes $ 76.4 $ 100.3 $ 182.8
Total 29.60% 29.80% 25.80%
Net operating losses $ 2.1 $ 0.0  
Income taxes paid, net $ 7.3 26.8 $ 33.9
Unrecognized tax benefits   $ 0.0 $ 0.0
U.S. Federal statutory tax rate 21.00% 21.00% 21.00%
Domestic Tax Jurisdiction      
Valuation Allowance [Line Items]      
Net operating losses $ 5.0    
State and Local Jurisdiction      
Valuation Allowance [Line Items]      
Net operating losses 8.6    
Foreign Tax Jurisdiction      
Valuation Allowance [Line Items]      
Net operating losses $ 4.3