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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2019
Income Tax Disclosure [Abstract] |
Reconciliation of Income Tax Benefit at Statutory Rate to Income Tax Provision | A reconciliation of the income tax expense (benefit) from continuing operations computed by applying the statutory federal income tax rate of 21% to income from continuing operations before income taxes to the income tax provision for the three months ended March 31, 2019 and for the three months ended April 1, 2018 was as follows (in millions):
| March 31, 2019 |  | April 1, 2018
Income tax expense at federal statutory rate | $ | 0.5 |  |  | $ | 0.5 |
State and foreign taxes, net of federal tax benefit and valuation allowance | 0.2 |  |  | 0.2 |
Release of valuation allowance due to FTT acquisition | (3.4 | ) |  | — |
GILTI | — |  |  | 0.1 |
Nondeductible expenses and other | 0.1 |  |  | 0.2 |
Impact of deferred tax liabilities for indefinite-lived assets | 0.1 |  |  | 0.4 |
Increase in reserves for uncertain tax positions | 1.6 |  |  | 0.2 |
Decrease in federal valuation allowance | (0.6 | ) |  | (0.7 | )
Total income tax (benefit) provision | $ | (1.5 | ) |  | $ | 0.9 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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