The amount of deferred payroll taxes, CARES ACT.

No definition available.

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- Definition

The Percentage of benefit reflected In annual tax rate.

+ References

No definition available.

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- Definition

The amount of payroll tax expense reduced during the period for employee retention credits, CARES act.

+ References

No definition available.

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- Definition

Tax credit carryforwards Period

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

+ References

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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- References

No definition available.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Name Accounting Standards Codification
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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

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-Publisher FASB
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-Topic 210
-SubTopic 10
-Section S99
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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Income and Payroll Taxes (Details) - USD ($) $ in Millions	9 Months Ended		12 Months Ended
Income and Payroll Taxes (Details) - USD ($) $ in Millions	Sep. 29, 2020	Oct. 01, 2019	Dec. 29, 2020	Dec. 31, 2019
Income Taxes
Cash refunds of carryback claims	$ 40.0
Payroll tax expense	8.5
Deferred payroll taxes	$ 20.5
U.S. federal statutory rate (as a percent)			21.00%	35.00%
Benefits reflected in annual effective tax rate (as percent)			14.00%
Tax credit carryforwards Period	20 years
Tax credit carryforwards			$ 36.0	$ 14.3
Deferred tax asset, impairment of goodwill	$ 16.4
Effective tax rate (as a percent)	30.00%	6.20%