Income Taxes (Tables)

9 Months Ended

Sep. 25, 2022

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of Income Tax Benefit at Statutory Rate to Income Tax Provision

A reconciliation of the total income tax provision (benefit) to the amount computed by applying the statutory federal income tax rate of 21% to income (loss) from continuing operations before income taxes for the three and nine months ended September 25, 2022 and September 26, 2021 is as follows (in millions):

	For the Three Months Ended				For the Nine Months Ended
	September 25, 2022		September 26, 2021		September 25, 2022		September 26, 2021
Income tax expense (benefit) at federal statutory rate	$	(1.8)	$	1.0	$	(7.0)	$	0.3
Nondeductible expenses and other	1.4		5.7		3.9		2.1
Stock compensation - excess tax benefits	(0.2)		(0.1)		(0.8)		(2.7)
Federal impact of research & development tax credits	(0.2)		(0.9)		(0.7)		(0.3)
Expense (benefit) for income taxes from continuing operations	$	(0.8)	$	5.7	$	(4.6)	$	(0.6)