Income Taxes (Tables)

12 Months Ended

Dec. 25, 2022

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) 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 25, 2022		December 26, 2021		December 27, 2020
Domestic	$	(48.4)	$	(6.7)	$	(1.6)
Foreign	15.7		11.1		8.4
Total	$	(32.7)	$	4.4	$	6.8

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 25, 2022		December 26, 2021		December 27, 2020
Federal income taxes:
Current	$	—	$	—	$	—
Deferred	(4.5)		(0.1)		(68.2)
Total Federal	(4.5)		(0.1)		(68.2)
State and local income taxes:
Current	0.6		1.5		0.5
Deferred	1.9		0.5		(9.4)
Total State and local	2.5		2.0		(8.9)
Foreign income taxes:
Current	3.9		2.9		4.2
Deferred	(0.5)		(0.9)		(0.6)
Total Foreign	3.4		2.0		3.6
Total	$	1.4	$	3.9	$	(73.5)

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 25, 2022, December 26, 2021 and December 27, 2020 is as follows (in millions):

	Year Ended
	December 25, 2022		December 26, 2021		December 27, 2020
Income tax (benefit) at federal statutory rate	$	(6.9)	$	0.9	$	1.4
State taxes (benefit), net of federal tax benefit and valuation allowance	(0.3)		0.5		0.6
Difference in tax rates between U.S. and foreign	(0.2)		(0.5)		1.3
Increase (decrease) in valuation allowance	4.9		1.2		(80.1)
Nondeductible expense	0.5		0.8		0.4
Increase in reserve for uncertain tax positions	0.3		0.9		3.0
Other	0.2		0.1		0.8
Officer’s compensation 162(m) limitation	1.0		0.9		0.6
Release of valuation allowance due to acquisitions	—		—		(1.3)
R&D tax credit	(0.9)		(0.9)		(0.9)
Stock-based compensation	2.8		—		0.7
Total	$	1.4	$	3.9	$	(73.5)

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 25, 2022		December 26, 2021
Deferred tax assets:
Stock-based compensation	$	9.4	$	9.7
Payroll related accruals	6.7		9.2
Lease accruals	25.7		21.8
Net operating loss carryforwards	55.1		58.1
Tax credit carryforwards	11.3		13.1
Deferred expenses	14.1		10.8
Other	19.4		16.5
	141.7		139.2
Valuation allowance	(14.6)		(9.0)
Total deferred tax assets, net of valuation allowance	127.1		130.2
Deferred tax liabilities:
Unearned revenue	(3.3)		(4.3)
Operating lease right-of-use assets	(23.2)		(19.6)
Other intangibles	(23.1)		(28.0)
Property and equipment, principally due to differences in depreciation	(5.6)		(7.1)
Other	(1.6)		(1.6)
Total deferred tax liabilities	(56.8)		(60.6)
Net deferred tax asset	$	70.3	$	69.6

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 29, 2019	$	24.0
Increases related to prior periods	0.2
Increases related to current year tax positions	1.5
Expiration of applicable statutes of limitations	(0.3)
Balance as of December 27, 2020	25.4
Increases related to prior periods	0.1
Increases related to current year tax positions	0.5
Expiration of applicable statutes of limitations	(0.2)
Increases related to acquisitions	0.1
Balance as of December 26, 2021	25.9
Decreases related to prior periods	(0.7)
Increases related to current year tax positions	0.2
Expiration of applicable statutes of limitations	(0.4)
Balance as of December 25, 2022	$	25.0