Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes (Details 3)

v3.25.0.1
Income Taxes (Details 3) - USD ($)
$ in Millions
Dec. 28, 2024
Dec. 30, 2023
Deferred tax assets:    
Foreign tax benefit of U.S. reserves $ 1.0 $ 1.4
Net operating losses 6.2 6.2
Inventory 3.0 3.7
Intangible assets and goodwill 0.7 0.7
Lease liability 3.9 4.5
Capitalized research expenditures 8.1 8.0
Interest expense limitation carryforward 8.6 3.6
Accrued expenses and other 6.8 6.4
Other comprehensive income 8.9 3.0
Total deferred tax assets 47.2 37.5
Less: Valuation allowance (2.3) (3.0)
Net deferred tax assets 44.9 34.5
Deferred tax liabilities:    
Depreciation (3.8) (7.4)
Right of use asset (3.7) (4.4)
Intangible assets and goodwill (76.3) (78.1)
Other deferred tax liabilities (0.1) 0.0
Total deferred tax liabilities (83.9) (89.9)
Net deferred tax liabilities $ (39.0) $ (55.4)