Income Taxes (Tables)

3 Months Ended

Apr. 01, 2018

Income Tax Disclosure [Abstract]

Reconciliation of Income Tax Benefit at Statutory Rate to Income Tax Provision

A reconciliation of the income tax expense (benefit) from continuing operations computed by applying the statutory federal income tax rate of 21% to income from continuing operations before income taxes to the income tax provision for the three months ended April 1, 2018 and applying the statutory federal income tax rate of 35% to loss from continuing operations before income taxes to the income tax provision for the three months ended March 26, 2017 was as follows (in millions):

	April 1, 2018			March 26, 2017
Income tax expense (benefit) at federal statutory rate	$	0.5		$	(3.1	)
State and foreign taxes, net of federal tax benefit and valuation allowance	0.2			0.2
GILTI	0.1			—
Nondeductible expenses and other	0.2			0.4
Impact of deferred tax liabilities for indefinite-lived assets	0.4			1.2
Increase in reserves for uncertain tax positions	0.2			0.1
Increase (decrease) in federal valuation allowance	(0.7		)	2.6
Total income tax provision	$	0.9		$	1.4