Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes (Details 3)

v3.25.4
Income Taxes (Details 3) - USD ($)
$ in Millions
Jan. 03, 2026
Dec. 28, 2024
Deferred tax assets:    
Foreign tax benefit of US reserves $ 0.8 $ 1.0
Net operating losses 6.1 6.2
Inventory 2.8 3.0
Intangible assets and goodwill DTA 1.2 0.7
Lease liability 3.3 3.9
Capitalized research expenditures 4.3 8.1
Interest expense limitation carryforward 8.2 8.6
Accrued expenses and other 3.3 3.8
Accrued compensation 2.6 3.0
Other comprehensive income -DTA 1.2 8.9
Total deferred tax assets 33.8 47.2
Less: valuation allowance (3.2) (2.3)
Net deferred tax assets 30.6 44.9
Deferred tax liabilities:    
Depreciation (3.6) (3.8)
Right of use asset (3.1) (3.7)
Intangible assets and goodwill (73.3) (76.3)
Other deferred tax liabilities (0.7) (0.1)
Deferred Tax Liabilities, Other Comprehensive Income 0.4 0.0
Total deferred tax liabilities (81.1) (83.9)
Net deferred tax liabilities $ (50.5) $ (39.0)