Income Taxes (Tables)

9 Months Ended

Sep. 29, 2024

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 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 29, 2024 and October 1, 2023 is as follows (in millions):

	For the Three Months Ended				For the Nine Months Ended
	September 29, 2024		October 1, 2023		September 29, 2024		October 1, 2023
Income tax expense at federal statutory rate	$	1.2	$	1.4	$	4.7	$	0.7
Nondeductible expenses and other	1.7		2.8		6.8		6.1
Stock compensation - excess tax shortfalls (windfalls)	(0.1)		(0.2)		(0.7)		0.5
Federal impact of research & development tax credits	(0.2)		(0.2)		(0.7)		(0.6)
Provision for income taxes	$	2.6	$	3.8	$	10.1	$	6.7