XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 25, 2023
Jun. 30, 2024
Jun. 25, 2023
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) at federal statutory rate $ 2.7 $ 0.4 $ 3.5 $ (0.7)
Nondeductible expenses and other 2.4 1.7 5.0 3.3
Stock compensation - excess tax shortfalls (windfalls) (0.1) 0.3 (0.6) 0.7
Federal impact of research & development tax credits (0.2) (0.2) (0.4) (0.4)
Provision for income taxes $ 4.8 $ 2.2 $ 7.5 $ 2.9