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Income Taxes - Provisions for Income Taxes (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Current expense: |  |  |
Federal | $ 14.6 | $ 0.7 | $ 10.6
State | 2.5 | 0.6 | 0.5
Foreign | 15.0 | 8.3 | 12.5
Deferred expense (credit): |  |  |
Federal | (17.1) | (51.6) | (5.8)
State | (1.8) | (4.4) | (2.0)
Foreign | 0.1 | 0.9 | 1.2
Total provision for income taxes | $ 13.3 | $ (45.5) | $ 17.0

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