XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 26, 2023
Mar. 27, 2022
Income Tax Disclosure [Abstract]    
Income tax benefit at federal statutory rate $ (1.1) $ (4.2)
Nondeductible expenses and other 1.6 1.0
Stock compensation - excess tax benefits 0.4 (0.9)
Federal impact of research & development tax credits (0.2) (0.2)
Provision (benefit) for income taxes from continuing operations $ 0.7 $ (4.3)