XML 83 R71.htm IDEA: XBRL DOCUMENT v3.22.2
FAIR VALUE MEASUREMENTS - Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2022
USD ($)
basisPoint
Jul. 03, 2021
USD ($)
Jul. 02, 2022
USD ($)
basisPoint
Jul. 03, 2021
USD ($)
Jan. 01, 2022
USD ($)
Mar. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Payment for contingent consideration     $ 21.1      
Change in fair value due to change in discount rate $ 9.8   $ 9.8      
Measurement Input, Discount Rate [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Business combination, contingent consideration, liability, measurement input | basisPoint 0.0100   0.0100      
Craftsman            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Payment for contingent consideration $ 11.3 $ 6.9 $ 21.1 $ 13.9    
Contingent consideration liability $ 284.7   $ 284.7   $ 288.6  
Craftsman | Minimum            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Percentage of sales           2.50%
Craftsman | Maximum            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Percentage of sales           3.50%