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v3.25.0.1

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 29, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 7.3 | $ 9.3
Payroll related accruals | 9.4 | 8.6
Lease accruals | 28.7 | 27.0
Net operating loss carryforwards | 33.3 | 44.7
Tax credit carryforwards | 12.7 | 12.2
Deferred expenses | 15.7 | 12.6
Other | 17.0 | 19.8
Gross deferred tax assets | 124.1 | 134.2
Valuation allowance | (7.6) | (12.6)
Total deferred tax assets, net of valuation allowance | 116.5 | 121.6
Deferred tax liabilities: |  |
Unearned revenue | (3.2) | (2.9)
Operating lease right-of-use assets | (25.5) | (24.2)
Other intangibles | (19.4) | (22.2)
Property and equipment, principally due to differences in depreciation | (6.6) | (6.3)
Other | (2.3) | (2.0)
Total deferred tax liabilities | (57.0) | (57.6)
Net deferred tax asset | $ 59.5 | $ 64.0

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