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v3.22.4

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions | Jan. 01, 2023 | Jan. 02, 2022
--- | --- | ---
Components of Deferred Tax Assets and Liabilities |  |
Fixed assets and right-of-use assets | $ (21.8) | $ (25.8)
Intangible assets and goodwill | 20.7 | 16.3
Employee compensation and benefit plans | 62.0 | 70.4
Accrued payroll and related taxes | 0.0 | 22.1
Accrued workers’ compensation | 10.2 | 11.7
Investment in Persol Holdings | 0.0 | (70.9)
Investment in equity affiliate | (0.7) | (13.3)
Operating lease liabilities | 19.3 | 21.8
Loss carryforwards | 33.4 | 36.4
Credit carryforwards | 200.7 | 175.0
Other, net | 9.4 | 6.5
Valuation allowance | (34.0) | (19.0)
Deferred tax assets, net | $ 299.2 | $ 231.2

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