Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 01, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

Changes in goodwill were as follows (in millions):

	United States		International		Total
Balance at December 27, 2020	$	496.0	$	46.3	$	542.3
Increase for acquisition activities (Note 4)	2.6		256.6		259.2
Currency translation adjustments	—		(4.0)		(4.0)
Balance at January 2, 2022	$	498.6	$	298.9	$	797.5
Measurement period adjustments (Note 4)	—		0.2		0.2
Currency translation adjustments	—		(30.2)		(30.2)
Balance at January 1, 2023	$	498.6	$	268.9	$	767.5

Schedule of finite-lived intangible assets

Components of intangible assets, net were as follows (in millions):

	January 1, 2023						January 2, 2022
	Gross Carrying Amount		Accumulated Amortization		Carrying Value		Gross Carrying Amount		Accumulated Amortization		Carrying Value
Customer relationships	$	373.4	$	(351.3)	$	22.1	$	376.3	$	(341.5)	$	34.8
Tradenames	68.5		(4.2)		64.3		69.1		(2.2)		66.9
Computer software & technology	352.7		(253.9)		98.8		301.7		(205.9)		95.8
Total	$	794.6	$	(609.4)	$	185.2	$	747.1	$	(549.6)	$	197.5

Schedule of indefinite-lived intangible assets

Components of intangible assets, net were as follows (in millions):

	January 1, 2023						January 2, 2022
	Gross Carrying Amount		Accumulated Amortization		Carrying Value		Gross Carrying Amount		Accumulated Amortization		Carrying Value
Customer relationships	$	373.4	$	(351.3)	$	22.1	$	376.3	$	(341.5)	$	34.8
Tradenames	68.5		(4.2)		64.3		69.1		(2.2)		66.9
Computer software & technology	352.7		(253.9)		98.8		301.7		(205.9)		95.8
Total	$	794.6	$	(609.4)	$	185.2	$	747.1	$	(549.6)	$	197.5

Schedule of estimated amortization expense

Future estimated amortization expense of the existing intangible assets with finite life is as follows:

	Amount
Fiscal year 2023	$	60.8
Fiscal year 2024	41.3
Fiscal year 2025	20.3
Fiscal year 2026	3.2
Fiscal year 2027	0.8
Thereafter	2.8
Total	$	129.2