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v3.22.4

Income Taxes (Details 3) - USD ($) $ in Millions | Dec. 31, 2022 | Jan. 01, 2022
--- | --- | ---
Deferred tax assets: |  |
Foreign tax benefit of U.S. reserves | $ 1.9 | $ 1.8
Net operating losses | 6.2 | 5.2
Inventory | 3.2 | 3.0
Intangible assets and goodwill | 0.7 | 0.7
Accrued expenses and other | 5.3 | 6.6
Other comprehensive income | 5.6 | 3.4
Total deferred tax assets | 22.9 | 20.7
Less: Valuation allowance | (1.7) | (0.4)
Net deferred tax assets | 21.2 | 20.3
Deferred tax liabilities: |  |
Depreciation | (8.6) | (9.6)
Intangible assets and goodwill | (71.7) | (79.3)
Other deferred tax liabilities | (0.3) | (0.3)
Total deferred tax liabilities | (80.6) | (89.2)
Net deferred tax liabilities | $ (59.4) | $ (68.9)

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