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Income Taxes - Reconciliation of Income Tax Expense, Net of Federal Income Tax Rate (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Income Taxes [Line Items] |  |  |
Income taxes at U.S. statutory rates of 21%, 21% and 35% | $ 30.6 | $ 47.7 | $ (3.7)
State income taxes, net of federal income tax | 0.5 | 2.8 | (4.2)
Adjustments for uncertain tax positions | (1.0) | (1.4) | 0.4
Change in valuation allowance | (0.2) | 3.3 | 3.0
Change in state tax rates | (1.5) | 1.9 | 0.1
Effective Income Tax Rate Reconciliation Transition Tax Due To TCJA | 0.0 | (0.1) | 58.1
Effective Income Tax Rate Reconciliation Remeasurement of Deferred Taxes Due To TCJA | 0.0 | 0.0 | (52.5)
Global Intangible Low Tax Income Tax | 2.1 | 3.7 | 0.0
Foreign Derived Intangible Income Tax Credit | (4.4) | (6.8) | 0.0
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 2.0 | 0.9 | 0.7
Tax Adjustments, Settlements, and Unusual Provisions | (5.1) | (3.8) | (1.9)
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense | 4.8 | 6.4 | 8.6
Effective Income Tax Rate Reconciliation Deferred Tax On Future Dividends Due To TCJA | 0.6 | (0.9) | 3.0
Other Permanent adjustments and non-deductible expenses | (0.6) | (6.7) | 0.6
Other | (0.2) | 0.5 | 4.1
Total provision for income taxes | 17.0 | 27.1 | (9.9)
CAYMAN ISLANDS |  |  |
Income Taxes [Line Items] |  |  |
(Nontaxable earnings) non-deductible losses of foreign affiliates: | 0.0 | 0.0 | (3.5)
HONG KONG |  |  |
Income Taxes [Line Items] |  |  |
Foreign earnings taxed at rates different from the U.S. statutory rate: | (8.5) | (10.8) | (17.3)
OTHER JURISDICTIONS |  |  |
Income Taxes [Line Items] |  |  |
(Nontaxable earnings) non-deductible losses of foreign affiliates: | (0.1) | (0.1) | (0.3)
Foreign earnings taxed at rates different from the U.S. statutory rate: | $ 2.8 | $ (3.1) | $ 3.5

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