Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 28, 2024 |
Dec. 30, 2023 |
Dec. 31, 2022 |
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| Income Tax Examination [Line Items] | |||
| Provision for income taxes | $ 29.9 | $ 47.1 | $ 37.6 |
| Pre-tax income | $ 100.3 | $ 182.8 | $ 145.3 |
| Effective income tax rate | 29.80% | 25.80% | 25.90% |
| Tax rate | 21.00% | 21.00% | 21.00% |
| Current tax benefit | $ (29.8) | $ (37.6) | $ (24.1) |
| Domestic Tax Jurisdiction | |||
| Income Tax Examination [Line Items] | |||
| Current tax benefit | 0.1 | ||
| State and Local Jurisdiction | |||
| Income Tax Examination [Line Items] | |||
| Net operating loss carryforwards | 3.1 | 1.8 | |
| Net operating loss carryforwards, subject to expiration | $ 0.2 | $ 1.2 | |
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- Definition Operating Loss Carryforwards, Subject To Expiration No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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