XML 53 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Millions
Dec. 29, 2019
Dec. 30, 2018
Components of Deferred Tax Assets and Liabilities    
Depreciation and amortization $ (13.3) $ (15.6)
Employee compensation and benefit plans 58.4 52.0
Workers’ compensation 14.8 15.0
Unrealized gain on securities (42.5) (30.9)
Investment in equity affiliate (13.8) (15.8)
Loss carryforwards 30.4 30.8
Credit carryforwards 167.1 155.6
Other, net 3.9 3.9
Valuation allowance (19.0) (27.8)
Deferred tax assets, net $ 186.0 $ 167.2