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Income Taxes (Tables)
 12 Months Ended
Dec. 28, 2025
Income Tax Disclosure [Abstract]  
Schedule of Income (Loss) Before Income Taxes
Income (loss) before income taxes for the Company’s U.S. and non-U.S. operations was as follows:
Fiscal Year
(In millions)202520242023
U.S.$470.6 $421.1 $258.2 
Non-U.S.51.7 65.0 37.0 
Income before income taxes$522.3 $486.1 $295.2 
Schedule of Income Tax Provision (Benefit)
The income tax provision (benefit) was as follows:
Fiscal Year
(In millions)202520242023
Current:
Federal$28.8 $(0.3)$3.0 
State8.5 6.9 0.5 
Foreign6.6 7.0 7.8 
Total43.9 13.6 11.3 
Deferred:
Federal56.3 84.5 (96.1)
State2.7 4.3 (42.5)
Foreign0.8 1.0 (0.9)
Total59.8 89.8 (139.5)
Income tax provision (benefit)$103.7 $103.4 $(128.2)
Schedule of Effective Income Tax Rate Reconciliation
The following is a reconciliation of income taxes computed at the statutory U.S. Federal income tax rate to the actual effective income tax provision (benefit):
Fiscal Year
(In millions)202520242023
Income before income taxes$522.3 $486.1 $295.2 
Taxes computed at the federal rate109.7 21.0 %102.0 21.0 %62.0 21.0 %
State and local income taxes, net of federal tax benefit(1)
9.3 1.8 %9.3 1.9 %(32.4)(11.0)%
Foreign tax effects
  China
    Preferential tax rate(4.1)(0.8)%(4.1)(0.8)%(3.6)(1.2)%
    Other3.0 0.6 %1.7 0.3 %1.7 0.6 %
  Other foreign jurisdictions(1.6)(0.3)%(1.0)(0.2)%5.2 1.8 %
Effect of changes in tax laws enacted in the period— — %— — %— — %
Effect of cross-border tax laws
  Global Intangible Low-Taxed Income (GILTI)1.0 0.2 %3.3 0.7 %5.0 1.7 %
  Foreign-Derived Intangible Income (FDII)(6.8)(1.3)%(0.9)(0.2)%— — %
Tax credits (6.1)(1.2)%(7.1)(1.5)%(4.8)(1.6)%
Change in valuation allowance(2.9)(0.6)%— — %(162.0)(54.9)%
Nontaxable or nondeductible items2.2 0.4 %(1.5)(0.3)%0.8 0.3 %
Changes in unrecognized tax benefits(2.9)(0.6)%(1.0)(0.2)%0.3 0.1 %
Other adjustments2.9 0.6 %2.7 0.6 %(0.4)(0.1)%
Income tax provision (benefit)$103.7 19.9 %$103.4 21.3 %$(128.2)(43.4)%
(1) State taxes in California, Connecticut, Illinois, Massachusetts, New Jersey, Pennsylvania and Wisconsin made up the majority (greater than 50%) of the tax effect in this category.
Schedule of Deferred Tax Assets and Liabilities The categories of assets and liabilities that have resulted in differences in the timing of the recognition of income and expense at December 28, 2025 and December 29, 2024 were as follows:
Fiscal Year
(In millions)20252024
Deferred income tax assets
Net operating loss carryovers52.9 73.4 
Post retirement benefits other than pension44.5 45.2 
Employee compensation and benefits35.8 29.0 
Inventory valuation26.5 24.3 
Federal and state tax credits 21.5 44.0 
Operating lease liability19.9 14.8 
Deferred revenue18.6 20.5 
Research and development12.5 25.7 
Other items - assets 26.6 44.5 
Gross deferred income tax assets258.8 321.4 
Valuation allowance for deferred tax assets(49.8)(57.7)
Total deferred income tax assets209.0 263.7 
Deferred income tax liabilities
Basis of property, plant and equipment187.8 180.5 
Operating lease right of use assets18.7 13.8 
Amortization of intangibles11.8 13.4 
Other items - liabilities12.3 14.2 
Total deferred tax liabilities230.6 221.9 
Net deferred tax (liability) asset$(21.6)$41.8 
Schedule of NOL's and Tax Credits
The following summarizes the carryforward periods for the tax attributes related to NOLs and credits by jurisdiction.
($ in millions, U.S. and U.K. NOL amounts are pre-tax, all other items are after-tax, and state is before federal benefit)
JurisdictionAttributeAmountExpiration PeriodAmount expiring within 5 yearsAmount expiring in 5-20 years
U.S.Foreign Tax Credit$1310 years$13$—
StateNOL$64Various$9$55
StateNOL$1Indefinite
StateCredits$8Various$3$5
U.K.NOL$8Indefinite
PolandEconomic Zone Credit$27 years$2
Schedule of Cash Flow, Supplemental Disclosures
Income taxes paid and amounts received as refunds were as follows:
Fiscal Year
(In millions)202520242023
Federal$52.3 $1.5 $1.1 
State8.9 6.4 3.8 
Foreign15.5 7.1 10.9 
Income taxes paid, net$76.7 $15.0 $15.8 

Income taxes paid (net of refunds) exceeded 5 percent of total income taxes paid (net of refunds) in the following jurisdictions:
Fiscal Year
(In millions)202520242023
State
    California*$2.5 *
    Illinois*$1.0 $1.2 
    Massachusetts*$1.3 *
    Pennsylvania**$0.9 
Foreign
    China$7.7 $4.3 $7.6 
    Germany*$1.4 *
    Japan**$2.2 
* Jurisdiction was below the reporting threshold for the period presented.
Schedule of Changes in Unrecognized Income Tax Benefits The changes in the liability for unrecognized income tax benefits for the fiscal years ended December 28, 2025, December 29, 2024 and December 31, 2023 were as follows:
Fiscal Year
(In millions)202520242023
Balance at beginning of fiscal year$7.8 $8.9 $9.1 
Increases in prior period tax positions0.4 — 1.2 
Decreases in prior period tax positions(2.8)(0.9)— 
Settlements— (0.2)— 
Expiration of the statute of limitations(0.7)— (1.4)
Balance at end of fiscal year$4.7 $7.8 $8.9 
Schedule of Income Tax Examinations A summary of tax years that remain subject to examination, by major tax jurisdiction, is as follows:
JurisdictionEarliest Year Open to
Examination
U.S. Federal2025
States:
California2021
Connecticut2022
Illinois2022
Massachusetts2022
New Jersey2021
Pennsylvania2021
Wisconsin2021
Foreign:
China2022
Poland2019