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v3.19.3.a.u2

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 29, 2019 | Dec. 30, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 0.6 | $ 0.6
Sundry accruals | 2.3 | 1.1
Vacation accrual | 3.0 | 2.7
Stock-based compensation | 5.3 | 4.2
Payroll related accruals | 6.2 | 2.4
Lease accruals | 22.1 | 2.0
Investments | 1.3 | 1.3
Net operating loss carryforwards | 75.1 | 81.7
Capital loss carryforwards | 1.3 | 1.9
Tax credit carryforwards | 11.2 | 9.9
Deferred revenue | 1.1 | 1.5
Reserves and other | 13.6 | 10.8
Gross deferred tax assets | 143.1 | 120.1
Valuation allowance | (88.6) | (92.2)
Total deferred tax assets, net of valuation allowance | 54.5 | 27.9
Deferred tax liabilities: |  |
Unearned revenue | (19.0) | (23.9)
Deferred Tax Liabilities, Operating Lease Right-of-use Assets | (20.2) |
Other intangibles | (21.0) | (8.9)
Property and equipment, principally due to differences in depreciation | (2.0) | (0.9)
Other | (1.3) | (1.2)
Total deferred tax liabilities | (63.5) | (34.9)
Net deferred tax liability | $ (9.0) | $ (7.0)

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