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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 28, 2024 | Dec. 30, 2023
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Income Tax Disclosure [Abstract] |  |
Allowance for doubtful accounts | $ 0.8 | $ 1.3
Compensation | 11.1 | 13.5
Stock-based compensation | 5.6 | 8.5
Accrued post-retirement benefit obligations | 4.1 | 4.5
Vacation accrual | 0.0 | 2.1
Warranty accrual | 4.6 | 5.2
Tax loss and tax credit carryforwards | 8.8 | 9.1
Capital loss carryforward | 0.8 | 3.3
Lease liability | 37.1 | 35.0
Research and development capitalization | 43.0 | 30.9
Other – net | 2.8 | 3.8
Total deferred tax assets | 118.8 | 117.2
Deferred income | (5.2) | (5.7)
Inventory differences | (4.7) | (3.8)
Goodwill and other intangible assets | (64.6) | (64.7)
Prepaid expenses | (8.1) | (7.7)
Right of use asset | (33.2) | (31.4)
Tax over book depreciation | (65.7) | (78.3)
Total deferred tax liabilities | (181.5) | (191.6)
Valuation allowance | (7.9) | (9.8)
Long-term net deferred tax assets | 1.1 | 0.9
Long-term net deferred tax liabilities | (71.6) | (85.1)
Total net deferred tax liabilities | $ (70.6) | $ (84.2)

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