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Income Taxes - Differences Between Income Taxes From Continuing Operations and U.S. Statutory Rate (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2023 | Jan. 01, 2023 | Jan. 02, 2022
Income Tax Disclosure [Abstract] |  |  |
U.S. statutory rate | 21.00% | 21.00% | 21.00%
Income tax based on statutory rate | $ 5.2 | $ (14.9) | $ 39.0
State income taxes, net of federal benefit | (0.9) | 1.6 | 1.1
Foreign tax rate differential | 4.6 | 1.6 | 12.2
General business credits | (8.5) | (10.7) | (9.7)
Life insurance cash surrender value | (6.5) | 7.8 | (5.2)
Foreign items | 3.0 | 0.1 | 1.5
Foreign-derived intangible income deduction | (2.3) | (2.3) | (0.6)
Sale of foreign subsidiaries | 0.0 | 3.9 | 0.0
Foreign business taxes | 1.1 | 1.8 | 2.1
Tax law change | 0.0 | 0.0 | (5.2)
Change in deferred tax realizability | 4.4 | 0.0 | (0.7)
Non-deductible expenses | 0.7 | 0.0 | 0.1
Uncertain tax positions | (0.3) | 0.1 | 0.2
Stock compensation | 0.7 | 0.6 | (0.4)
Outside basis difference on held for sale assets | (13.1) | 0.0 | 0.0
Non-deductible goodwill impairment | 0.0 | 2.7 | 0.0
Other | 0.4 | (0.2) | 0.7
Total provision | $ (11.5) | $ (7.9) | $ 35.1

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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates attributable to foreign business taxes classified as income taxes which are based on revenue or receipts reduced by one or more category of expense. + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates attributable to gains and losses on company owned life insurance contracts. + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to changes in the enacted income tax laws in the period. + References No definition available. + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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