Income Taxes (Tables)

9 Months Ended

Sep. 27, 2020

Income Tax Disclosure [Abstract]

Reconciliation of income tax benefit at statutory rate to income tax provision

A reconciliation of the income tax expense (benefit) from continuing operations computed by applying the statutory federal income tax rate of 21% to income from continuing operations before income taxes to the provision for income taxes from continuing operations for the three and nine months ended September 27, 2020 and September 29, 2019 was as follows (in millions):

	For the Three Months Ended				For the Nine Months Ended
	September 27, 2020		September 29, 2019		September 27, 2020		September 29, 2019
Income tax expense at federal statutory rate	$	1.6	$	1.1	$	0.8	$	2.4
State and foreign taxes, net of federal tax benefit and valuation allowance	1.9		1.3		1.2		2.5
Release of valuation allowance due to acquisitions	(0.1)		(1.3)		(1.0)		(4.7)
Nondeductible expenses and other	2.5		0.3		1.2		0.7
Impact of deferred tax liabilities for indefinite-lived assets	1.1		0.3		0.5		0.6
Increase in reserves for uncertain tax positions	2.2		2.5		1.2		5.4
Decrease in federal valuation allowance	(4.2)		(1.4)		(2.1)		(3.1)
Provision for income taxes from continuing operations	$	5.0	$	2.8	$	1.8	$	3.8