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v3.22.0.1

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 26, 2021 | Dec. 27, 2020
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 9.7 | $ 7.9
Payroll related accruals | 9.2 | 11.7
Lease accruals | 21.8 | 21.7
Net operating loss carryforwards | 58.1 | 66.0
Tax credit carryforwards | 13.1 | 11.7
Deferred Tax Assets, Tax Deferred Expense | 10.8 | 5.7
Other | 16.5 | 12.8
Gross deferred tax assets | 139.2 | 137.5
Valuation allowance | (9.0) | (7.4)
Total deferred tax assets, net of valuation allowance | 130.2 | 130.1
Deferred tax liabilities: |  |
Unearned revenue | (4.3) | (10.7)
Operating lease right-of-use assets | (19.6) | (19.7)
Other intangibles | (28.0) | (24.6)
Property and equipment, principally due to differences in depreciation | (7.1) | (7.0)
Other | (1.6) | (1.5)
Total deferred tax liabilities | (60.6) | (63.5)
Net deferred tax asset | $ 69.6 | $ 66.6

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