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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
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Components of Deferred Tax Assets and Liabilities [Abstract] |  |  |
Inventories | $ 37.5 | $ 41.4 | $ 34.7
Accruals not currently deductible | 77.6 | 75.1 | 62.4
Tax credit carryforward | 1.2 | 2.4 | 2.0
Employee benefits | 6.4 | 32.4 | 41.3
Net operating losses | 35.0 | 37.1 | 40.4
Depreciation and amortization | (213.2) | (192.0) | (178.9)
Valuation allowance | (24.5) | (26.7) | (27.8)
Equity-based compensation | 13.1 | 14.3 | 16.2
Undistributed non-U.S. earnings | (4.4) | (5.4) | (6.6)
Other |  | 1.3 |
Other | (1.9) |  | (0.7)
Net deferred income tax liabilities | $ (73.2) | $ (20.1) | $ (17.0)

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