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Income Taxes (Tables) | 12 Months Ended
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Dec. 26, 2021
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 26, 2021 |  | December 27, 2020 |  | December 29, 2019
Domestic | $ | (6.7) |  |  | $ | (1.6) |  |  | $ | 6.8 |
Foreign | 11.1 |  |  | 8.4 |  |  | 8.9 |
Total | $ | 4.4 |  |  | $ | 6.8 |  |  | $ | 15.7 |
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 26, 2021 |  | December 27, 2020 |  | December 29, 2019
Federal income taxes: |  |  |  |  |
Current | $ | — |  |  | $ | — |  |  | $ | (0.2) |
Deferred | (0.1) |  |  | (68.2) |  |  | (3.9) |
Total Federal | (0.1) |  |  | (68.2) |  |  | (4.1) |
State and local income taxes: |  |  |  |  |
Current | 1.5 |  |  | 0.5 |  |  | 1.0 |
Deferred | 0.5 |  |  | (9.4) |  |  | (0.9) |
Total State and local | 2.0 |  |  | (8.9) |  |  | 0.1 |
Foreign income taxes: |  |  |  |  |
Current | 2.9 |  |  | 4.2 |  |  | 9.0 |
Deferred | (0.9) |  |  | (0.6) |  |  | (0.2) |
Total Foreign | 2.0 |  |  | 3.6 |  |  | 8.8 |
Total | $ | 3.9 |  |  | $ | (73.5) |  |  | $ | 4.8 |
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 26, 2021, December 27, 2020 and December 29, 2019 is as follows (in millions):
| Year Ended
| December 26, 2021 |  | December 27, 2020 |  | December 29, 2019
Income tax at federal statutory rate | $ | 0.9 |  |  | $ | 1.4 |  |  | $ | 3.3 |
State taxes, net of federal tax benefit and valuation allowance | 0.5 |  |  | 0.6 |  |  | 0.6 |
Difference in tax rates between U.S. and foreign | (0.5) |  |  | 1.3 |  |  | 1.9 |
Increase (decrease) in valuation allowance | 1.2 |  |  | (80.1) |  |  | (3.3) |
Nondeductible expense | 0.8 |  |  | 0.4 |  |  | 0.5 |
Increase in reserve for uncertain tax positions | 0.9 |  |  | 3.0 |  |  | 7.7 |
Other | (0.8) |  |  | (0.1) |  |  | 0.4 |
Officer’s compensation 162(m) limitation | 0.9 |  |  | 0.6 |  |  | 0.5 |
Release of valuation allowance due to acquisitions | — |  |  | (1.3) |  |  | (5.2) |
Stock-based compensation | — |  |  | 0.7 |  |  | (1.6) |
Total | $ | 3.9 |  |  | $ | (73.5) |  |  | $ | 4.8 |
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 26, 2021 |  | December 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 expenses | 10.8 |  |  | 5.7 |
Other | 16.5 |  |  | 12.8 |
| 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 |
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 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 |
Increases related to prior periods | 0.2 |
Increases related to current year tax positions | 1.5 |
Expiration of applicable statutes of limitations | (0.3) |
Balance as of December 27, 2020 | 25.4 |
Increases related to prior periods | 0.1 |
Increases related to current year tax positions | 0.5 |
Expiration of applicable statutes of limitations | (0.2) |
Increases related to acquisitions | 0.1 |
Balance as of December 26, 2021 | $ | 25.9 |

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