Earnings Per Share, Diluted, Tax Benefit From Singapore Development And Expansion Incentive

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- Definition

Foreign Income Tax Expense (Benefit), Singapore Development And Expansion Incentive

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- Definition

Income Taxes

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- Definition

Tax Benefit Receivable

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- Definition

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

+ References

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to domestic income tax settlement.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions	12 Months Ended
	Dec. 27, 2024	Dec. 29, 2023	Dec. 30, 2022	Dec. 31, 2021
Income Taxes [Line Items]
Undistributed earnings of foreign subsidiaries	$ 555.0
Valuation allowance	96.3	$ 57.9
Increase in valuation allowance	38.4
Gross liability for unrecognized tax benefits	2.3	2.9	$ 2.7	$ 1.6
Tax benefit receivable	1.4	2.1
Tax credits	6.5	7.3
Singapore
Income Taxes [Line Items]
Decrease in foreign tax due to Singapore DEI	$ 5.4	$ 4.1	$ 11.9
Tax benefit on foreign development and expansion incentive (in dollars per share)	$ 0.12	$ 0.09	$ 0.26
Maximum \| Singapore
Income Taxes [Line Items]
Reduction in local tax on certain Singapore income from a statutory rate	17.00%
Minimum \| Singapore
Income Taxes [Line Items]
Reduction in local tax on certain Singapore income from a statutory rate	5.00%
Federal Tax Authority
Income Taxes [Line Items]
Net operating loss carryforwards	$ 53.9
Tax credits	7.3
State Tax Authority
Income Taxes [Line Items]
Net operating loss carryforwards	169.2
Foreign Tax Jurisdiction
Income Taxes [Line Items]
Net operating loss carryforwards	18.9
Tax credits	$ 56.4