Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | |||
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Jan. 02, 2021 |
Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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Income Tax Disclosure [Abstract] | ||||
Deferred tax liabilities, net | $ (128.1) | $ (113.5) | ||
Deferred tax asset benefit | 43.9 | 58.4 | ||
Deferred tax liabilities | (172.0) | (171.9) | ||
Unrecognized tax benefits | 6.8 | 6.9 | $ 6.5 | $ 6.7 |
Unrecognized tax benefits, recognized interest income (expense) | 0.4 | 0.5 | 0.2 | |
Unrecognized tax benefits, accrued interest | 2.7 | 2.3 | $ 1.9 | |
Unrecognized tax benefits including accrued that could change in coming year | 1.3 | |||
Net operating losses | $ 9.2 | $ 35.4 | ||
Tax effected net operating losses, expiration period | 15 years | 15 years | ||
Change in valuation allowance | $ 7.4 | $ 12.9 | ||
Income tax holiday, amount of decrease in provision for income taxes | 4.1 | |||
Undistributed earnings of foreign subsidiaries | 149.6 | |||
Deferred tax liability for local withholding taxes, not recorded | $ 15.2 |
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- Definition Deferred Tax Assets, Operating Loss Carryforwards, Expiration Period No definition available.
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- Definition Deferred Tax Liability For Local Withholding Taxes, Not Recorded No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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