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v3.22.4

Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
Current: |  |  |
Federal | $ 29.8 | $ 14.1 | $ 18.4
State | 8.3 | 4.0 | 6.0
Foreign | 0.3 | 0.8 | 0.1
Current provision | 38.5 | 18.8 | 24.5
Deferred: |  |  |
Federal | (13.1) | (0.7) | (9.1)
State | (2.8) | 0.4 | (2.4)
Foreign | 0.0 | (0.1) | (0.6)
Deferred provision | (15.9) | (0.4) | (12.1)
Total income tax expense | $ 22.5 | $ 18.5 | $ 12.5

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