Income Taxes (Tables)

9 Months Ended

Oct. 01, 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 and nine months ended October 1, 2023 and September 25, 2022 is as follows (in millions):

	For the Three Months Ended				For the Nine Months Ended
	October 1, 2023		September 25, 2022		October 1, 2023		September 25, 2022
Income tax expense (benefit) at federal statutory rate	$	1.4	$	(1.8)	$	0.7	$	(7.0)
Nondeductible expenses and other	2.8		1.4		6.3		3.9
Stock compensation - excess tax shortfalls (benefits)	(0.2)		(0.2)		0.5		(0.8)
Federal impact of research & development tax credits	(0.2)		(0.2)		(0.6)		(0.7)
Provision (benefit) for income taxes from continuing operations	$	3.8	$	(0.8)	$	6.9	$	(4.6)