XML 102 R87.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
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