XML 146 R114.htm IDEA: XBRL DOCUMENT v3.20.4
Retirement Plans - Schedule of Components of Net Periodic Pension Cost (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Benefit Plans [Line Items]      
Service cost $ 1.0 $ 0.8 $ 0.8
Interest cost 0.4 0.5 0.4
Expected return on plan assets (0.6) (0.5) (0.5)
Curtailment gain (0.3)    
Recognized net gain due to settlement     (0.3)
Net periodic pension (benefit) cost 0.5 0.8 0.4
U.S.      
Benefit Plans [Line Items]      
Service cost 0.0 0.0 0.0
Interest cost 0.3 0.3 0.3
Expected return on plan assets (0.5) (0.5) (0.5)
Curtailment gain 0.0    
Recognized net gain due to settlement     0.0
Net periodic pension (benefit) cost (0.2) (0.2) (0.2)
International      
Benefit Plans [Line Items]      
Service cost 1.0 0.8 0.8
Interest cost 0.1 0.2 0.1
Expected return on plan assets (0.1) 0.0 0.0
Curtailment gain (0.3)    
Recognized net gain due to settlement     (0.3)
Net periodic pension (benefit) cost $ 0.7 $ 1.0 $ 0.6