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v3.22.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Jan. 01, 2022
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Income Tax Disclosure [Abstract] |  |
Allowance for doubtful accounts | $ 0.7 | $ 0.5
Compensation | 7.2 | 7.3
Inventory differences | 1.2 | 3.1
Stock-based compensation | 7.9 | 7.9
Accrued post-retirement benefit obligations | 4.4 | 5.7
Vacation accrual | 3.9 | 3.2
Warranty accrual | 4.2 | 4.4
Tax loss and tax credit carryforwards | 5.8 | 10.2
Capital loss carryforward | 0.1 | 2.1
Lease liability | 27.3 | 23.4
Payroll deferral | 0.0 | 2.1
Research and development capitalization | 16.3 | 0.0
Other | 2.6 | 8.0
Total deferred tax assets | 81.7 | 77.9
Deferred income | (5.6) | (5.0)
Goodwill and other intangible assets | (48.1) | (49.7)
Prepaid expenses | (6.6) | (6.5)
Right of use asset | (24.7) | (23.1)
Tax over book depreciation | (53.0) | (56.6)
Total deferred tax liabilities | (137.9) | (141.0)
Valuation allowance | (4.2) | (11.3)
Long-term net deferred tax assets | 0.7 | 0.7
Long-term net deferred tax liabilities | (61.0) | (75.0)
Total net deferred tax liabilities | $ (60.4) | $ (74.3)

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