XML 34 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Tables)
3 Months Ended
Mar. 27, 2016
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
A reconciliation of the income tax benefit from continuing operations computed by applying the statutory federal income tax rate of 35% to loss from continuing operations before income taxes to the income tax provision for the three months ended March 27, 2016 and March 29, 2015 was as follows (in millions):
 
 
 
 
March 27,
2016
 
March 29,
2015
Income tax benefit at federal statutory rate
$
(6.5
)
 
$
(4.4
)
State and foreign taxes, net of federal tax benefit and valuation allowance
0.4

 
0.4

Nondeductible expenses and other
0.4

 
0.3

Impact of deferred tax liabilities for indefinite-lived assets
1.5

 
1.5

Increase in reserves for uncertain tax positions
1.7

 
0.1

Increase in federal valuation allowance
6.1

 
4.0

Total income tax provision
$
3.6

 
$
1.9