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Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions | Jan. 03, 2016 | Dec. 28, 2014
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Components of Deferred Tax Assets and Liabilities |  |
Depreciation and amortization | $ (14.3) | $ (14.4)
Employee compensation and benefit plans | 70.6 | 70.4
Workers’ compensation | 21.4 | 21.6
Unrealized gain on securities | (36.7) | (23.7)
Loss carryforwards | 40.6 | 47.2
Credit carryforwards | 113.4 | 103.0
Other, net | 8.1 | 11.0
Valuation allowance | (50.9) | (58.5)
Net deferred tax assets | $ 152.2 | $ 156.6

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