XML 34 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Valuation And Qualifying Accounts (Details) - Allowance, Doubtful Accounts [Member] - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2020
Dec. 28, 2018
Dec. 29, 2017
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period $ 4.6 $ 3.6 $ 5.0
Acquired allowance 0.2 1.6 0.3
Bad debt expense 6.5 3.4 1.2
Write-offs, net of recoveries (5.4) (4.0) (2.9)
Balance at end of period $ 5.9 $ 4.6 $ 3.6