Accounts Receivable and Allowance for Credit Losses (Tables)

12 Months Ended

Jan. 01, 2023

Receivables [Abstract]

Schedule of accounts, notes, loans and financing receivable

Components of accounts receivable, net were as follows (in millions):

	Fiscal Years Ended
	January 1, 2023		January 2, 2022
Advance charges receivable	$	319.6	$	322.7
Trade accounts receivable	131.2		139.8
Other receivable	4.2		12.3
Accounts receivable, gross	455.0		474.8
Less: Allowance for credit losses	(9.8)		(9.1)
Accounts receivable, net	$	445.2	$	465.7

Summary of changes in the allowance for doubtful accounts related to trade receivables

The following is a summary of changes in the allowance for credit losses related to accounts receivable (in millions):

	Fiscal Years Ended
	January 1, 2023		January 2, 2022		December 27, 2020
Allowance for Credit Losses
Balance at beginning of period	$	9.1	$	8.0	$	4.2
Provision for credit losses	1.4		1.4		4.4
Less net charge-offs	(0.7)		(0.3)		(0.6)
Balance at end of period	$	9.8	$	9.1	$	8.0