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Income Taxes - Components of Net Deferred Tax Assets Liabilities (Detail) - USD ($) $ in Millions | Dec. 28, 2024 | Dec. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Compensation and benefits | $ 27.2 | $ 29.5
Defined benefit plans | 7.7 | 10.9
Capitalized inventories | 18.1 | 24.5
Capitalized research and development costs | 54.0 | 37.4
Accounts receivable | 6.5 | 4.9
Operating lease liabilities | 37.7 | 43.2
Other accrued expenses | 35.8 | 40.3
Net operating loss and other tax carryforwards | 29.1 | 27.5
Valuation allowance | (8.0) | (15.1)
Miscellaneous | 6.3 | 6.7
Total deferred tax assets | 214.4 | 209.8
Deferred tax liabilities: |  |
Fixed assets | (81.3) | (75.1)
Intangible assets | (163.5) | (153.2)
Operating lease assets | (36.4) | (42.7)
Other investments | (24.8) | (26.4)
Miscellaneous | (6.4) | (5.2)
Total deferred tax liabilities | (312.4) | (302.6)
Net deferred tax liability | (98.0) | (92.8)
Other assets | 19.4 | 18.5
Deferred income taxes | $ (117.4) | $ (111.3)

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