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Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 30, 2023 | Dec. 31, 2022
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Deferred income tax assets: |  |
Accounts receivable and inventory valuation allowances | $ 16.0 | $ 18.1
Deferred compensation accruals | 6.1 | 4.3
Accrued pension expense | 19.7 | 18.7
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 7.0 | 9.1
Net operating loss and foreign tax credit carryforwards | 56.6 | 19.9
Deferred Tax Assets, Capital Loss Carryforwards | 60.4 | 0.0
Book over tax depreciation and amortization | 0.4 | 0.5
Tenant lease expenses | 10.6 | 4.3
Environmental reserve | 14.8 | 28.3
Deferred Tax Assets, Goodwill and Intangible Assets | 1.3 | 0.0
Other | 8.3 | 6.5
Total gross deferred income tax assets | 201.2 | 109.7
Less valuation allowance | (55.6) | (26.7)
Net deferred income tax assets | 145.6 | 83.0
Deferred income tax liabilities: |  |
Intangible assets | (48.9) | (76.2)
Deferred Tax Liabilities, Deferred Expense | (3.4) | (9.4)
Deferred Tax Liabilities, Other | 3.8 | 8.2
Total deferred income tax liabilities | (56.1) | (93.8)
Deferred Income Tax Assets, Net | $ 89.5 |
Deferred income taxes |  | $ (10.8)

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