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v3.22.2.2

INCOME AND OTHER TAXES (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2022 | Oct. 02, 2021 | Oct. 01, 2022 | Oct. 02, 2021
Operating Loss Carryforwards |  |  |  |
Gross unrecognized tax benefits | $ 6,300,000 |  | $ 6,300,000 |
Net unrecognized tax benefits | 5,600,000 |  | 5,600,000 |
Gross accrued interest | 2,800,000 |  | 2,800,000 |
Net accrued interest | 2,300,000 |  | 2,300,000 |
Penalties accrued | 0 |  | 0 |
Income tax provision (benefit) | (2,500,000) | $ 4,200,000 | 4,500,000 | $ 11,900,000
Income from continuing operations before income taxes | $ 10,000,000.0 | $ 18,100,000 | $ 49,100,000 | $ 66,500,000
Effective income tax rate (as a percent) | (25.00%) | 23.20% | 9.20% | 17.90%
Effective income tax rate assets valuation allowance, amount | $ (4,200,000) |  | $ (4,200,000) |
Tax benefit, uncertain tax position |  |  | 700,000 |
Excess tax expense (benefit), revaluation of deferred tax liabilities |  | $ 700,000 | 1,300,000 | $ 2,200,000
Excess tax benefit from stock-based compensation awards vested |  |  | 700,000 | 1,000,000.0
Deferral totaling amount | 3,700,000 |  | 3,700,000 |
Amount Reclassified from AOCI | (Gains) losses on qualifying cash flow hedges: |  |  |  |
Operating Loss Carryforwards |  |  |  |
Income tax provision (benefit) | 200,000 | (100,000) | 0 | 300,000
Income from continuing operations before income taxes | 900,000 | $ (300,000) | 200,000 | $ 1,200,000
Maximum |  |  |  |
Operating Loss Carryforwards |  |  |  |
Reasonably possible amount that unrecognized tax benefits could decrease within next 12 months, high end of range | $ 5,000,000.0 |  | $ 5,000,000.0 |

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- Definition Represents the net (net of applicable income tax effect) amount of interest expense accrued as of the date of statement of financial position for underpayment of income taxes, computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. + References No definition available. + Details
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