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INCOME TAX (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Components of Income (Loss) before Income Taxes | The following table summarizes our U.S. and foreign components of income from continuing operations before income taxes (in millions):
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
United States | $ | 91.6 |  |  | $ | 104.0 |  |  | $ | 84.5 |
Foreign | 3.6 |  |  | (0.2) |  |  | 3.1 |
Total | $ | 95.2 |  |  | $ | 103.8 |  |  | $ | 87.6 |
Schedule of (Benefit) Provision for Income Taxes | The following table summarizes the (benefit) provision for income taxes from continuing operations (in millions):
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Current: |  |  |  |  |
Federal | $ | 18.1 |  |  | $ | 21.2 |  |  | $ | 16.8 |
State | 4.2 |  |  | 4.3 |  |  | 3.8 |
Foreign | 0.2 |  |  | 0.2 |  |  | 0.1 |
Total current | $ | 22.5 |  |  | $ | 25.7 |  |  | $ | 20.7 |
Deferred: |  |  |  |  |
Federal | $ | 0.9 |  |  | $ | 0.0 |  |  | $ | (0.6) |
State | 0.2 |  |  | 0.1 |  |  | (0.2) |
Foreign | 0.9 |  |  | (0.1) |  |  | (2.4) |
Total deferred | $ | 2.0 |  |  | $ | 0.0 |  |  | $ | (3.2) |
Total tax provision | $ | 24.5 |  |  | $ | 25.7 |  |  | $ | 17.5 |
Schedule of Reconciliation of Difference between Income Tax Expense and Computed Income Tax Expense Based on Federal Statutory Corporate Rate | A reconciliation of the difference between the income tax expense and the computed income tax expense from continuing operations based on the Federal statutory corporate rate is as follows (in millions):
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Income tax at Federal statutory rate | $ | 20.0 |  |  | 21.0 | % |  | $ | 21.8 |  |  | 21.0 | % |  | $ | 18.4 |  |  | 21.0 | %
State and local income taxes, net of federal tax benefit | 3.5 |  |  | 3.7 | % |  | 3.7 |  |  | 3.7 | % |  | 2.9 |  |  | 3.3 | %
Reversal of valuation allowances | 0.0 |  |  | 0.0 | % |  | 0.0 |  |  | 0.0 | % |  | (3.4) |  |  | (3.8) | %
Stock based compensation | (0.1) |  |  | (0.1) | % |  | 0.0 |  |  | 0.0 | % |  | (0.8) |  |  | (0.9) | %
Non-deductible items | 0.5 |  |  | 0.5 | % |  | 0.7 |  |  | 0.6 | % |  | 0.5 |  |  | 0.5 | %
Other items, net | 0.6 |  |  | 0.6 | % |  | (0.5) |  |  | (0.5) | % |  | (0.1) |  |  | (0.1) | %
Income tax | $ | 24.5 |  |  | 25.7 | % |  | $ | 25.7 |  |  | 24.8 | % |  | $ | 17.5 |  |  | 20.0 | %
Schedule of Deferred Tax Assets and Liabilities | The deferred tax assets and liabilities are comprised of the following (in millions):
| December 31,
| 2023 |  | 2022
Assets: |  |  |
Accrued expenses and other liabilities | $ | 1.9 |  |  | $ | 1.6 |
Inventory | 2.2 |  |  | 2.9 |
Operating lease obligations | 23.6 |  |  | 25.3 |
Intangible & other | 1.9 |  |  | 0.4 |
Net operating loss and credit carryforwards | 6.3 |  |  | 8.1 |
Valuation allowances | (5.2) |  |  | (5.8) |
Total deferred tax assets | $ | 30.7 |  |  | $ | 32.5 |
Liabilities: |  |  |
Operating lease right-of-use assets | $ | 21.0 |  |  | $ | 22.6 |
Other | 1.9 |  |  | 0.1 |
Total deferred tax liabilities | $ | 22.9 |  |  | $ | 22.7 |
Schedule of Valuation Allowance | The following table summarizes the changes in valuation allowance (in millions):
|  | Balance at Beginning of Period |  | Benefit Recognized in Expense |  | Write-offs |  | Other |  | Balance at End of Period
2023 |  | $ | (5.8) |  |  | $ | 0.0 |  |  | $ | 0.5 |  |  | $ | 0.1 |  |  | $ | (5.2) |
2022 |  | $ | (6.1) |  |  | $ | 0.0 |  |  | $ | 0.3 |  |  | $ | 0.0 |  |  | $ | (5.8) |

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