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Income Taxes (Details 3) - USD ($) $ in Millions | Dec. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Foreign tax benefit of U.S. reserves | $ 1.4 | $ 1.9
Net operating losses | 6.2 | 6.2
Inventory | 3.7 | 3.2
Intangible assets and goodwill | 0.7 | 0.7
Lease liability | 4.5 | 2.0
Capitalized research expenditures | 8.0 | 3.8
Interest expense limitation carryforward | 3.6 | 0.0
Accrued expenses and other | 6.4 | 5.2
Other comprehensive income | 3.0 | 5.6
Total deferred tax assets | 37.5 | 28.6
Less: Valuation allowance | (3.0) | (1.7)
Net deferred tax assets | 34.5 | 26.9
Deferred tax liabilities: |  |
Depreciation | (7.4) | (8.6)
Right of use asset | (4.4) | (1.9)
Intangible assets and goodwill | (78.1) | (75.5)
Other deferred tax liabilities | 0.0 | (0.3)
Total deferred tax liabilities | (89.9) | (86.3)
Net deferred tax liabilities | $ (55.4) | $ (59.4)

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