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Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Deferred income tax assets:    
Accounts receivable and inventory valuation allowances $ 4.9 $ 5.9
Deferred compensation accruals 6.9 8.9
Accrued pension expense 21.6 33.9
Stock-based compensation 16.9 16.7
Net operating loss and foreign tax credit carryforwards 19.2 15.1
Book over tax depreciation and amortization 0.8 0.0
Tenant lease expenses 4.1 3.2
Environmental reserve 5.0 7.9
Other 5.8 10.4
Total gross deferred income tax assets 85.2 102.0
Less valuation allowance (17.8) (14.5)
Net deferred income tax assets 67.4 87.5
Deferred income tax liabilities:    
Intangible assets (157.3) (155.3)
Deferred Tax Liabilities, Deferred Expense (8.3) (6.3)
Other (6.6) (5.8)
Total deferred income tax liabilities (172.2) (167.4)
Total deferred income tax liabilities $ (104.8) $ (79.9)