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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. 29, 2024 | Dec. 31, 2023 | Jan. 01, 2023
Income Tax Disclosure [Abstract] |  |  |
U.S. statutory rate | 21.00% | 21.00% | 21.00%
Income tax based on statutory rate | $ (4.6) | $ 5.2 | $ (14.9)
State income taxes, net of federal benefit | (2.7) | (0.9) | 1.6
Foreign tax rate differential | 0.9 | 4.6 | 1.6
U.S. work opportunity credits | (7.8) | (8.5) | (10.7)
Life insurance cash surrender value | (6.2) | (6.5) | 7.8
Foreign items | 0.3 | 3.0 | 0.1
Foreign-derived intangible income deduction | (3.0) | (2.3) | (2.3)
Sale of foreign subsidiaries | 0.4 | 0.0 | 3.9
Foreign business taxes | 0.0 | 1.1 | 1.8
Change in deferred tax realizability | (0.4) | 4.4 | 0.0
Non-deductible expenses | 2.1 | 0.7 | 0.0
Uncertain tax positions | 0.0 | (0.3) | 0.1
Stock compensation | 0.4 | 0.7 | 0.6
Outside basis difference on held for sale assets | 0.0 | (13.1) | 0.0
MRP earnout liability revaluation | (0.7) | 0.0 | 0.0
Non-deductible goodwill impairment | 0.0 | 0.0 | 2.7
Other | 0.0 | 0.4 | (0.2)
Total provision | $ (21.3) | $ (11.5) | $ (7.9)

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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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