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v3.24.0.1

Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 29, 2023 | Dec. 30, 2022
--- | --- | ---
Deferred tax liabilities: |  |
Allowances and other accrued liabilities | $ (0.2) | $ (0.1)
Inventories | (14.8) | (17.1)
Property, plant and equipment | (69.7) | (75.7)
Equity in earnings of unconsolidated companies | (0.5) | (0.2)
Pension obligations | (2.7) | (2.6)
Other noncurrent deferred tax liabilities | (28.1) | (26.8)
ROU assets | (21.6) | (21.0)
Total noncurrent deferred tax liabilities | (137.6) | (143.5)
Deferred tax assets: |  |
Allowances and other accrued assets | 13.9 | 17.9
Inventories | 9.6 | 5.9
Pension obligations | 22.4 | 21.4
Property, plant and equipment | 3.6 | 1.0
Post-retirement benefits other than pension | 2.7 | 3.6
Net operating loss carryforwards | 434.5 | 434.2
Capital loss carryover | 2.2 | 2.1
Other noncurrent assets | 129.7 | 93.9
Operating lease | 23.5 | 22.9
Total noncurrent deferred tax assets | 642.1 | 602.9
Valuation allowance | (525.7) | (483.5)
Deferred Tax Assets, Net of Valuation Allowance, Total | 116.4 | 119.4
Net deferred tax liabilities | $ (21.2) | $ (24.1)

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