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Note 14 - Income Taxes (Detail) - Deferred Taxes (USD $) In Millions, unless otherwise specified | Dec. 30, 2012 | Jan. 01, 2012
--- | --- | ---
Depreciation and amortization | $ (8.9) | $ (10.4)
Employee compensation and benefit plans | 57.5 | 48.4
Workers' compensation | 23.7 | 26.7
Unrealized loss on securities | 2.3 | 8.3
Loss carryforwards | 50.2 | 53.5
Credit carryforwards | 60.5 | 68.6
Other, net | (3.6) | (1.4)
Valuation allowance | (58.4) | (65.4)
Net deferred tax assets | $ 123.3 | $ 128.3

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