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Income Taxes (Tables)
 12 Months Ended
Dec. 29, 2019
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign
The components of income (loss) from continuing operations before income taxes are comprised of the following (in millions):

 
December 29, 2019
 
December 30, 2018
 
December 31, 2017
Domestic
$
6.8

 
$
2.2

 
$
(60.5
)
Foreign
8.9

 
6.5

 
3.4

Total
$
15.7

 
$
8.7

 
$
(57.1
)
Schedule of Components of Income Tax Expense (Benefit)
The provision (benefit) for income taxes from continuing operations are comprised of the following (in millions):
 
Year Ended
 
December 29, 2019

December 30, 2018

December 31, 2017
Federal income taxes:
 
 
 
 
 
Current
$
(0.2
)
 
$
(0.4
)
 
$
(2.9
)
Deferred
(3.9
)
 
(1.8
)
 
(9.0
)
Total Federal
(4.1
)
 
(2.2
)
 
(11.9
)
State and local income taxes:
 
 
 
 
 
Current
1.0

 
0.4

 
0.5

Deferred
(0.9
)
 
1.4

 
(0.3
)
Total State and local
0.1

 
1.8

 
0.2

Foreign income taxes:
 
 
 
 
 
Current
9.0

 
4.8

 
2.0

Deferred
(0.2
)
 
0.2

 
(0.5
)
Total Foreign
8.8

 
5.0

 
1.5

Total
$
4.8

 
$
4.6

 
$
(10.2
)
Schedule of Income Tax Reconciliation
A reconciliation of the total income tax provision (benefit) to the amount computed by applying the statutory federal income tax rate of 21% to the income from continuing operations before income taxes for the years ended December 29, 2019 and December 30, 2018, and applying the statutory federal income tax rate of 35% to the loss from continuing operations before income taxes for the year ended December 31, 2017 is as follows (in millions):

 
Year Ended
 
December 29, 2019

December 30, 2018

December 31, 2017
Income tax (benefit) at federal statutory rate
$
3.3

 
$
1.8

 
$
(20.0
)
State taxes, net of federal tax benefit and valuation allowance
0.6

 
0.9

 
0.5

Difference in tax rates between U.S. and foreign
1.9

 
0.7

 
—

Increase (decrease) in valuation allowance
(3.3
)
 
4.7

 
(45.6
)
Nondeductible expense
1.0

 
0.6

 
1.1

Increase in reserve for uncertain tax positions
7.7

 
4.0

 
1.3

Changes to indefinite life items and separate state deferred taxes
0.4

 
(0.7
)
 
(1.8
)
One-time transition tax on previously undistributed foreign earnings
—

 
2.2

 
6.2

Goodwill impairment
—

 
—

 
8.1

Decrease in deferred taxes related to disposition
—

 
(9.6
)
 
—

Impact related to the 2017 Tax Cuts and Jobs Act
—

 
—

 
40.0

Release of valuation allowance due to FTT acquisition
(5.2
)
 
—

 
—

Stock-based compensation
(1.6
)
 
—

 
—

Total
$
4.8

 
$
4.6

 
$
(10.2
)
Schedule of Deferred Tax Assets and Liabilities
The tax effects of temporary differences that give rise to deferred tax assets and deferred tax liabilities are as follows (in millions):

 
December 29, 2019
 
December 30, 2018
Deferred tax assets:
 
 
 
Allowance for doubtful accounts
$
0.6

 
$
0.6

Sundry accruals
2.3

 
1.1

Vacation accrual
3.0

 
2.7

Stock-based compensation
5.3

 
4.2

Payroll related accruals
6.2

 
2.4

Lease accruals
22.1

 
2.0

Investments
1.3

 
1.3

Net operating loss carryforwards
75.1

 
81.7

Capital loss carryforwards
1.3

 
1.9

Tax credit carryforwards
11.2

 
9.9

Deferred revenue
1.1

 
1.5

Reserves and other
13.6

 
10.8

 
143.1

 
120.1

Valuation allowance
(88.6
)
 
(92.2
)
Total deferred tax assets, net of valuation allowance
54.5

 
27.9

Deferred tax liabilities:
 
 
 
Unearned revenue
(19.0
)
 
(23.9
)
Operating lease right-of-use assets
(20.2
)
 
 
Other intangibles
(21.0
)
 
(8.9
)
Property and equipment, principally due to differences in depreciation
(2.0
)
 
(0.9
)
Other
(1.3
)
 
(1.2
)
Total deferred tax liabilities
(63.5
)
 
(34.9
)
Net deferred tax liability
$
(9.0
)
 
$
(7.0
)
Schedule of Unrecognized Tax Benefits Roll Forward
The following table summarizes the activity related to the Company’s unrecognized tax benefits (in millions):

Balance as of December 25, 2016
$
18.6

Increases related to prior periods
0.4

Increases related to current year tax positions
1.1

Expiration of applicable statutes of limitations
(0.6
)
Decrease in federal tax rate
(3.9
)
Balance as of December 31, 2017
15.6

Increases related to prior periods
0.5

Increases related to current year tax positions
4.0

Expiration of applicable statutes of limitations
(0.4
)
Decreases related to prior year tax positions
(0.3
)
Decreases related to disposition
(1.7
)
Balance as of December 30, 2018
17.7

Increases related to prior periods
0.2

Increases related to current year tax positions
6.3

Expiration of applicable statutes of limitations
(0.1
)
Decreases related to settlement with tax authorities
(0.1
)
Balance as of December 29, 2019
$
24.0