Summary of Accounting Policies - Other Accrued Liabilities (Detail) - USD ($) $ in Millions |
Jan. 01, 2022 |
Jan. 02, 2021 |
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Accounting Policies [Abstract] | ||
Income taxes | $ 18.9 | $ 32.8 |
Accrued warranty | 17.3 | 17.6 |
Operating lease liability | 19.6 | 19.3 |
Deferred subscription revenue | 56.4 | 53.6 |
Accrued new tool return | 55.0 | 56.3 |
Accrued property, payroll and other taxes | 43.8 | 62.8 |
Accrued selling and promotion expense | 41.0 | 33.2 |
Accrued restructuring expense | 7.0 | 10.0 |
Other | 165.3 | 159.9 |
Total other accrued liabilities | $ 424.3 | $ 445.5 |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Total other accrued liabilities | Total other accrued liabilities |
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- Definition Accrued property, payroll and other tax. No definition available.
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- Definition Other Accrued Liabilities, Miscellaneous No definition available.
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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