Certain Balance Sheet Components (Tables)

12 Months Ended

Jan. 03, 2020

Balance Sheet Related Disclosures [Abstract]

Components Of Net Inventories

The following tables provide details of selected balance sheet items:

At the End of Fiscal Year	2019		2018
(In millions)
Inventories:
Raw materials	$	95.8	$	96.2
Work-in-process	13.2		12.6
Finished goods	203.1		189.2
Total inventories	$	312.1	$	298.0

Components Of Property And Equipment

At the End of Fiscal Year	2019			2018
(In millions)
Property and equipment, net:
Machinery and equipment	$	165.3		$	134.2
Software and licenses	143.0			135.9
Buildings	115.3			106.5
Leasehold improvements	49.9			40.7
Construction in progress	38.3			16.4
Furniture and fixtures	35.7			31.4
Land	10.1			9.9
	557.6			475.0
Less: accumulated depreciation	(316.2		)	(262.1		)
Total property and equipment, net	$	241.4		$	212.9

Components of Other Noncurrent Liabilities

At the End of Fiscal Year	2019		2018
(In millions)
Other non-current liabilities:
Unrecognized tax benefits	$	66.4	$	65.8
Deferred compensation	36.2		28.5
Pension	20.2		19.2
Other	30.1		36.7
Total other non-current liabilities	$	152.9	$	150.2