XML 25 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Income Tax Disclosure [Abstract]    
Effective tax rate 26.00% 23.00%
Provision for state income taxes, net of federal benefits $ 2.2 $ 1.1
Other items $ 0.6 0.7
Tax Act, one-time transition tax on accumulated earnings of certain foreign subsidiaries   1.5
Benefit related to increased tax loss on sale of foreign subsidiary   $ 2.6