Income Taxes (Details 3) - USD ($) $ in Millions |
Dec. 31, 2022 |
Jan. 01, 2022 |
|---|---|---|
| Deferred tax assets: | ||
| Foreign tax benefit of U.S. reserves | $ 1.9 | $ 1.8 |
| Net operating losses | 6.2 | 5.2 |
| Inventory | 3.2 | 3.0 |
| Intangible assets and goodwill | 0.7 | 0.7 |
| Accrued expenses and other | 5.3 | 6.6 |
| Other comprehensive income | 5.6 | 3.4 |
| Total deferred tax assets | 22.9 | 20.7 |
| Less: Valuation allowance | (1.7) | (0.4) |
| Net deferred tax assets | 21.2 | 20.3 |
| Deferred tax liabilities: | ||
| Depreciation | (8.6) | (9.6) |
| Intangible assets and goodwill | (71.7) | (79.3) |
| Other deferred tax liabilities | (0.3) | (0.3) |
| Total deferred tax liabilities | (80.6) | (89.2) |
| Net deferred tax liabilities | $ (59.4) | $ (68.9) |
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- Definition Deferred tax assets, foreign tax benefit of federal reserves. No definition available.
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- Definition Deferred tax assets,other comprehensive income. No definition available.
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- Definition DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsAccruedExpensesAndOthers. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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