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Income Taxes (Details 3) - USD ($) $ in Millions | Dec. 28, 2024 | Dec. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Foreign tax benefit of U.S. reserves | $ 1.0 | $ 1.4
Net operating losses | 6.2 | 6.2
Inventory | 3.0 | 3.7
Intangible assets and goodwill | 0.7 | 0.7
Lease liability | 3.9 | 4.5
Capitalized research expenditures | 8.1 | 8.0
Interest expense limitation carryforward | 8.6 | 3.6
Accrued expenses and other | 6.8 | 6.4
Other comprehensive income | 8.9 | 3.0
Total deferred tax assets | 47.2 | 37.5
Less: Valuation allowance | (2.3) | (3.0)
Net deferred tax assets | 44.9 | 34.5
Deferred tax liabilities: |  |
Depreciation | (3.8) | (7.4)
Right of use asset | (3.7) | (4.4)
Intangible assets and goodwill | (76.3) | (78.1)
Other deferred tax liabilities | (0.1) | 0.0
Total deferred tax liabilities | (83.9) | (89.9)
Net deferred tax liabilities | $ (39.0) | $ (55.4)

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