XML 93 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits at beginning of year $ 15.6 $ 16.9 $ 15.1
Additions based on tax positions taken during a prior period 1.1 0.0 5.0
Reductions based on tax positions taken during a prior period 0.0 0.0 (1.9)
Settlement on tax positions taken during a prior period 0.0 (1.7) 0.0
Additions related to acquired entities 1.7 0.0 0.0
Lapse in statute of limitations (2.5) (1.0) (2.9)
Additions based on tax positions taken during the current period 1.7 1.3 1.7
Cash payments 0.0 (0.2) (0.2)
Foreign exchange (0.1) 0.3 0.1
Unrecognized tax benefits at end of year $ 17.5 $ 15.6 $ 16.9