XML 95 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Dec. 25, 2022
Federal income taxes:      
Current $ 0.0 $ 0.0 $ 0.0
Deferred 7.1 2.4 (4.5)
Total Federal 7.1 2.4 (4.5)
State and local income taxes:      
Current 1.8 1.1 (0.6)
Deferred (2.7) 0.3 1.9
Total State and local (0.9) 1.4 1.3
Foreign income taxes:      
Current 4.2 5.1 3.9
Deferred (0.2) (0.2) (0.5)
Total Foreign 4.0 4.9 3.4
Total $ 10.2 $ 8.7 $ 0.2