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v3.25.0.1

Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 27, 2024 | Dec. 29, 2023
--- | --- | ---
Deferred tax liabilities: |  |
Allowances and other accrued liabilities | $ (0.5) | $ (0.2)
Inventories | (16.8) | (14.8)
Property, plant and equipment | (69.8) | (69.7)
Equity in earnings of unconsolidated companies | (2.7) | (0.5)
Pension obligations | (2.7) | (2.7)
Other noncurrent deferred tax liabilities | (26.8) | (28.1)
ROU assets | (17.8) | (21.6)
Total noncurrent deferred tax liabilities | (137.1) | (137.6)
Deferred tax assets: |  |
Allowances and other accrued assets | 19.0 | 13.9
Inventories | 6.2 | 9.6
Pension obligations | 23.2 | 22.4
Property, plant and equipment | 2.9 | 3.6
Post-retirement benefits other than pension | 2.8 | 2.7
Net operating loss carryforwards | 408.0 | 434.5
Capital loss carryover | 3.2 | 2.2
Other noncurrent assets | 124.5 | 129.7
Operating lease | 19.4 | 23.5
Total noncurrent deferred tax assets | 609.2 | 642.1
Valuation allowance | (499.8) | (525.7)
Total deferred tax assets, net | 109.4 | 116.4
Net deferred tax liabilities | $ (27.7) | $ (21.2)

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