XML 102 R83.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Millions
Dec. 28, 2025
Dec. 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