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v3.20.4

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions | Jan. 03, 2021 | Dec. 29, 2019
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Components of Deferred Tax Assets and Liabilities |  |
Depreciation and amortization | $ (10.5) | $ (28.6)
Employee compensation and benefit plans | 61.4 | 58.4
Accrued payroll and related taxes | 29.6 | 0.0
Accrued workers’ compensation | 13.4 | 14.8
Investment in Persol Holdings | (39.1) | (42.5)
Investment in equity affiliate | (13.1) | (13.8)
Operating lease liabilities | 21.7 | 15.7
Loss carryforwards | 33.6 | 30.4
Credit carryforwards | 161.2 | 167.1
Other, net | 4.3 | 3.5
Valuation allowance | (20.2) | (19.0)
Deferred tax assets, net | $ 242.3 | $ 186.0

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