XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Tables)
3 Months Ended
Mar. 26, 2023
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 months ended March 26, 2023 and March 27, 2022 is as follows (in millions):
 For the Three Months Ended
 March 26,
2023
March 27,
2022
Income tax benefit at federal statutory rate$(1.1)$(4.2)
Nondeductible expenses and other1.6 1.0 
Stock compensation - excess tax benefits0.4 (0.9)
Federal impact of research & development tax credits(0.2)(0.2)
Provision (benefit) for income taxes from continuing operations$0.7 $(4.3)