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v3.24.0.1

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 25, 2022
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 9.3 | $ 9.4
Payroll related accruals | 8.6 | 6.7
Lease accruals | 27.0 | 25.7
Net operating loss carryforwards | 44.7 | 55.1
Tax credit carryforwards | 12.2 | 11.3
Deferred expenses | 12.6 | 14.1
Other | 19.8 | 19.4
Gross deferred tax assets | 134.2 | 141.7
Valuation allowance | (12.6) | (14.6)
Total deferred tax assets, net of valuation allowance | 121.6 | 127.1
Deferred tax liabilities: |  |
Unearned revenue | (2.9) | (3.3)
Operating lease right-of-use assets | (24.2) | (23.2)
Other intangibles | (22.2) | (23.1)
Property and equipment, principally due to differences in depreciation | (6.3) | (5.6)
Other | (2.0) | (1.6)
Total deferred tax liabilities | (57.6) | (56.8)
Net deferred tax asset | $ 64.0 | $ 70.3

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