XML 107 R89.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Income Tax Expense, Net of Federal Income Tax Rate (Detail) - USD ($)
$ in Millions
 12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Income Taxes [Line Items]      
Income taxes at U.S. statutory rate of 21% $ (38.7) $ 30.6 $ 47.7
State income taxes, net of federal income tax (8.1) 0.5 2.8
Adjustments for uncertain tax positions (1.4) (1.0) (1.4)
Change in valuation allowance 4.7 (0.2) 3.3
Change in state tax rates 0.0 (1.5) 1.9
Global Intangible Low Tax Income Tax 2.5 2.1 3.7
Foreign Derived Intangible Income Tax Credit (1.6) (4.4) (6.8)
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 1.6 2.0 0.9
Tax Adjustments, Settlements, and Unusual Provisions (4.6) (5.1) (3.8)
Income tax benefits for grants 5.6 4.8 6.4
Effective Income Tax Rate Reconciliation Deferred Tax On Future Dividends Due To TCJA 1.0 0.6 (0.9)
Other Permanent adjustments and non-deductible expenses 1.0 (0.6) (6.7)
Other 0.2 (0.3) 0.3
Income tax expense (benefit) (45.5) 17.0 27.1
HONG KONG      
Income Taxes [Line Items]      
Foreign earnings taxed at rates different from the U.S. statutory rate: (3.3) (8.5) (10.8)
OTHER JURISDICTIONS      
Income Taxes [Line Items]      
Foreign earnings taxed at rates different from the U.S. statutory rate: $ 1.2 $ 2.8 $ (3.1)