Income Taxes (Tables)

12 Months Ended

Dec. 28, 2025

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) before Income Tax, Domestic and Foreign

The components of income (loss) from consolidated operations before income taxes are comprised of the following (in millions):

	December 28, 2025		December 29, 2024		December 31, 2023
Domestic	$	17.1	$	3.8	$	(9.6)
Foreign	16.9		22.7		20.7
Total	$	34.0	$	26.5	$	11.1

Schedule of Components of Income Tax Expense

The provision for income taxes from consolidated operations are comprised of the following (in millions):

	Year Ended
	December 28, 2025		December 29, 2024		December 31, 2023
Federal income taxes:
Current	$	—	$	—	$	—
Deferred	8.3		7.1		2.4
Total Federal	8.3		7.1		2.4
State and local income taxes:
Current	(1.9)		1.8		1.1
Deferred	0.3		(2.7)		0.3
Total State and local	(1.6)		(0.9)		1.4
Foreign income taxes:
Current	5.8		4.2		5.1
Deferred	(0.5)		(0.2)		(0.2)
Total Foreign	5.3		4.0		4.9
Total	$	12.0	$	10.2	$	8.7

Schedule of Income Tax Reconciliation

The reconciliation from the statutory federal income tax rate of 21% to the Company’s effective income tax rate, applying ASU 2023-09 prospectively for the years ended December 28, 2025, is as follows (in millions):

	Amount		Rate
	December 28, 2025		December 28, 2025
Income tax (benefit) at federal statutory rate	$	7.1	21.0	%
State taxes (benefit), net of federal tax benefit	1.1		3.2
Foreign tax effects:
Israel tax expense (benefit)	(0.6)		(1.9)
Other foreign jurisdictions tax expense (benefit)	1.2		3.4
Effects of cross-border tax laws:
Global intangible low-taxed income	3.2		9.5
Tax credits:
Research & development tax credits	(0.5)		(1.6)
Change in federal valuation allowance	(0.2)		(0.7)
Nondeductible items:
Stock-based compensation	0.3		0.9
Officer’s compensation 162(m) limitation	0.8		2.5
Other nondeductible items	0.7		2.0
Changes in unrecognized tax benefits	(1.0)		(2.9)
Other adjustments	(0.1)		(0.2)
Total	$	12.0	35.2	%

The reconciliation from the statutory federal income tax rate to our effective income tax rate, applying ASC 740 prior to the adoption of ASU 2023-09 is as follows (in millions):

	Year Ended
	December 29, 2024		December 31, 2023
Income tax (benefit) at federal statutory rate	$	5.6	$	2.3
State taxes (benefit), net of federal tax benefit and valuation allowance	1.9		3.7
Difference in tax rates between U.S. and foreign	2.6		1.7
Increase (decrease) in valuation allowance	(4.2)		(2.0)
Nondeductible expense	0.5		0.5
Increase (decrease) in reserve for uncertain tax positions	0.3		0.3
Other	0.9		0.1
Officer’s compensation 162(m) limitation	0.8		0.5
R&D tax credit	(0.9)		(0.9)
Stock-based compensation	2.7		2.5
Total	$	10.2	$	8.7

Schedule of Income Taxes Paid

The amount of income taxes paid, net of refunds received, by jurisdiction are as follows (in millions) :

Federal:	None
State:	$	1.3
Foreign	$	5.2

Furthermore, the amount of income taxes paid (net of refunds received) disaggregated by individual jurisdictions in which income taxes paid (net of refunds received) is equal to or greater than 5% of the total income taxes paid (net of refunds received) are as follows (in millions):

Israel:	$	2.6
France:	$	0.8
Canada:	$	0.8
Japan:	$	0.6

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to deferred tax assets and deferred tax liabilities are as follows (in millions):

	December 28, 2025		December 29, 2024
Deferred tax assets:
Stock-based compensation	$	7.2	$	7.3
Payroll related accruals	11.3		9.4
Lease accruals	32.8		28.7
Net operating loss carryforwards	30.0		33.3
Tax credit carryforwards	16.5		12.7
Deferred expenses	19.8		15.7
Other	16.1		17.0
Total deferred taxes	133.7		124.1
Valuation allowance	(7.4)		(7.6)
Total deferred tax assets, net of valuation allowance	126.3		116.5
Deferred tax liabilities:
Unearned revenue	(2.9)		(3.2)
Operating lease right-of-use assets	(29.2)		(25.5)
Other intangibles	(26.2)		(19.4)
Property and equipment, principally due to differences in depreciation	(13.3)		(6.6)
Other	(1.9)		(2.3)
Total deferred tax liabilities	(73.5)		(57.0)
Net deferred tax asset	$	52.8	$	59.5

Schedule of Unrecognized Tax Benefits Roll Forward

The following table summarizes the activity related to the Company’s unrecognized tax benefits (in millions):

Balance as of December 25, 2022	$	25.0
Increases related to prior periods	0.2
Increases related to current year tax positions	0.2
Expiration of applicable statutes of limitations	(0.1)
Balance as of December 31, 2023	25.3
Increases related to prior periods	0.1
Increases related to current year tax positions	0.2
Expiration of applicable statutes of limitations	(0.2)
Balance as of December 29, 2024	25.4
Increases related to prior periods	1.8
Decreases related to prior periods	(1.2)
Increases related to current year tax positions	0.2
Expiration of applicable statutes of limitations	(0.2)
Balance as of December 28, 2025	$	26.0