[Line Items] for Income Taxes [Table]

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- Definition

Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ References

No definition available.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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- Definition

Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Jan. 01, 2023	Jan. 02, 2022	Jan. 03, 2021	Dec. 29, 2019
Income Taxes [Line Items]
Loss carryforwards	$ 33.4	$ 36.4
Operating loss carryforwards, not subject to expiration	$ 30.7
U.S. statutory rate	21.00%	21.00%	21.00%
Income tax expense (benefit)	$ (7.9)	$ 35.1	$ (34.0)
Gain from insurance settlement		4.8
Disposition of business	3.9	0.0	(6.6)
Tax exempt life insurance cash surrender	7.8	(5.2)	(4.6)
Undistributed earnings of foreign subsidiaries	156.5
Unrecognized tax benefits	0.5	0.6	0.5	$ 0.9
Unrecognized tax benefits that would impact effective tax rate	0.4	0.5	0.4
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense		0.1	(0.1)
Unrecognized tax benefits, income tax penalties and interest accrued	0.1	0.2
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit	0.2
Goodwill
Income Taxes [Line Items]
Income tax expense (benefit)	(7.1)		(23.0)
Expiring in Years 2023 to 2042
Income Taxes [Line Items]
Subject to expiration	2.7
General Business Tax Credit Carryforward \| Expiring In Years 2034 to 2042
Income Taxes [Line Items]
General business credit carryforward	177.1
Foreign Tax Credit Carryforward \| Expiring In Years 2023 to 2032
Income Taxes [Line Items]
General business credit carryforward	23.6
Pro Forma
Income Taxes [Line Items]
Potential repatriation of foreign earnings amount	9.8
United Kingdom
Income Taxes [Line Items]
Income tax expense (benefit)		(5.2)
Persol Holdings Investment
Income Taxes [Line Items]
Income tax expense (benefit)	$ (16.9)	$ 37.3	$ (5.1)