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Income Taxes (Tables) | 12 Months Ended
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Dec. 29, 2019
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | The components of income (loss) from continuing operations before income taxes are comprised of the following (in millions):
| December 29, 2019 |  | December 30, 2018 |  | December 31, 2017
Domestic | $ | 6.8 |  |  | $ | 2.2 |  |  | $ | (60.5 | )
Foreign | 8.9 |  |  | 6.5 |  |  | 3.4 |
Total | $ | 15.7 |  |  | $ | 8.7 |  |  | $ | (57.1 | )
Schedule of Components of Income Tax Expense (Benefit) | The provision (benefit) for income taxes from continuing operations are comprised of the following (in millions):
| Year Ended
| December 29, 2019 |  | December 30, 2018 |  | December 31, 2017
Federal income taxes: |  |  |  |  |
Current | $ | (0.2 | ) |  | $ | (0.4 | ) |  | $ | (2.9 | )
Deferred | (3.9 | ) |  | (1.8 | ) |  | (9.0 | )
Total Federal | (4.1 | ) |  | (2.2 | ) |  | (11.9 | )
State and local income taxes: |  |  |  |  |
Current | 1.0 |  |  | 0.4 |  |  | 0.5 |
Deferred | (0.9 | ) |  | 1.4 |  |  | (0.3 | )
Total State and local | 0.1 |  |  | 1.8 |  |  | 0.2 |
Foreign income taxes: |  |  |  |  |
Current | 9.0 |  |  | 4.8 |  |  | 2.0 |
Deferred | (0.2 | ) |  | 0.2 |  |  | (0.5 | )
Total Foreign | 8.8 |  |  | 5.0 |  |  | 1.5 |
Total | $ | 4.8 |  |  | $ | 4.6 |  |  | $ | (10.2 | )
Schedule of Income Tax Reconciliation | A reconciliation of the total income tax provision (benefit) to the amount computed by applying the statutory federal income tax rate of 21% to the income from continuing operations before income taxes for the years ended December 29, 2019 and December 30, 2018, and applying the statutory federal income tax rate of 35% to the loss from continuing operations before income taxes for the year ended December 31, 2017 is as follows (in millions):
| Year Ended
| December 29, 2019 |  | December 30, 2018 |  | December 31, 2017
Income tax (benefit) at federal statutory rate | $ | 3.3 |  |  | $ | 1.8 |  |  | $ | (20.0 | )
State taxes, net of federal tax benefit and valuation allowance | 0.6 |  |  | 0.9 |  |  | 0.5 |
Difference in tax rates between U.S. and foreign | 1.9 |  |  | 0.7 |  |  | — |
Increase (decrease) in valuation allowance | (3.3 | ) |  | 4.7 |  |  | (45.6 | )
Nondeductible expense | 1.0 |  |  | 0.6 |  |  | 1.1 |
Increase in reserve for uncertain tax positions | 7.7 |  |  | 4.0 |  |  | 1.3 |
Changes to indefinite life items and separate state deferred taxes | 0.4 |  |  | (0.7 | ) |  | (1.8 | )
One-time transition tax on previously undistributed foreign earnings | — |  |  | 2.2 |  |  | 6.2 |
Goodwill impairment | — |  |  | — |  |  | 8.1 |
Decrease in deferred taxes related to disposition | — |  |  | (9.6 | ) |  | — |
Impact related to the 2017 Tax Cuts and Jobs Act | — |  |  | — |  |  | 40.0 |
Release of valuation allowance due to FTT acquisition | (5.2 | ) |  | — |  |  | — |
Stock-based compensation | (1.6 | ) |  | — |  |  | — |
Total | $ | 4.8 |  |  | $ | 4.6 |  |  | $ | (10.2 | )
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to deferred tax assets and deferred tax liabilities are as follows (in millions):
| December 29, 2019 |  | December 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 |
| 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 | )
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 | )
Schedule of Unrecognized Tax Benefits Roll Forward | The following table summarizes the activity related to the Company’s unrecognized tax benefits (in millions):
Balance as of December 25, 2016 | $ | 18.6 |
Increases related to prior periods | 0.4 |
Increases related to current year tax positions | 1.1 |
Expiration of applicable statutes of limitations | (0.6 | )
Decrease in federal tax rate | (3.9 | )
Balance as of December 31, 2017 | 15.6 |
Increases related to prior periods | 0.5 |
Increases related to current year tax positions | 4.0 |
Expiration of applicable statutes of limitations | (0.4 | )
Decreases related to prior year tax positions | (0.3 | )
Decreases related to disposition | (1.7 | )
Balance as of December 30, 2018 | 17.7 |
Increases related to prior periods | 0.2 |
Increases related to current year tax positions | 6.3 |
Expiration of applicable statutes of limitations | (0.1 | )
Decreases related to settlement with tax authorities | (0.1 | )
Balance as of December 29, 2019 | $ | 24.0 |

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