XML 114 R82.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits at beginning of year $ 16.9 $ 15.1 $ 15.8
Additions based on tax positions taken during a prior period 0.0 5.0 1.3
Reductions based on tax positions taken during a prior period 0.0 (1.9) (0.1)
Settlement on tax positions taken during a prior period (1.7) 0.0 0.0
Tax rate change 0.0 0.0 (0.1)
Lapse in statute of limitations (1.0) (2.9) (4.3)
Additions based on tax positions taken during the current period 1.3 1.7 3.0
Cash payments (0.2) (0.2) 0.0
Foreign exchange 0.3 0.1 (0.5)
Unrecognized tax benefits at end of year $ 15.6 $ 16.9 $ 15.1