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Consolidated Statements of Stockholders' (Deficit) Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Net Parent Investment
Net Parent Investment
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Balance at Dec. 30, 2018 $ 563.2 $ 1.1 $ 0.0 $ 0.0 $ 0.0 $ 576.2 $ 1.1 $ (13.0)
Balance (in shares) at Dec. 30, 2018     0.0          
Increase (Decrease) in Stockholders' Equity                
Net income 105.8         105.8    
Foreign currency translation adjustments, net of tax (2.7)             (2.7)
Stock-based compensation expense 1.9         1.9    
Reclassification of net parent investment to common stock and additional paid-in capital 0.0   $ 1.3   (214.5) 213.2    
Reclassification of net parent investment to common stock and additional paid-in capital (in shares)     133.4          
Dividend paid to KAR (1,278.0)         (1,278.0)    
Net transfer to parent and affiliates 379.8         379.8    
Balance at Jun. 30, 2019 (228.9)   $ 1.3 0.0 (214.5) 0.0   (15.7)
Balance (in shares) at Jun. 30, 2019     133.4          
Balance at Mar. 31, 2019 618.9   $ 0.0 0.0 0.0 629.4   (10.5)
Balance (in shares) at Mar. 31, 2019     0.0          
Increase (Decrease) in Stockholders' Equity                
Net income 51.3         51.3    
Foreign currency translation adjustments, net of tax (5.2)             (5.2)
Stock-based compensation expense 0.9         0.9    
Reclassification of net parent investment to common stock and additional paid-in capital 0.0   $ 1.3   (214.5) 213.2    
Reclassification of net parent investment to common stock and additional paid-in capital (in shares)     133.4          
Dividend paid to KAR (1,278.0)         (1,278.0)    
Net transfer to parent and affiliates 383.2         383.2    
Balance at Jun. 30, 2019 (228.9)   $ 1.3 0.0 (214.5) $ 0.0   (15.7)
Balance (in shares) at Jun. 30, 2019     133.4          
Balance at Dec. 29, 2019 $ (137.2)   $ 1.3 3.5 (127.1)     (14.9)
Balance (in shares) at Dec. 29, 2019 133.6   133.6          
Increase (Decrease) in Stockholders' Equity                
Net income $ 77.9       77.9      
Foreign currency translation adjustments, net of tax (5.7)             (5.7)
Stock-based compensation expense 4.5     4.5        
Common stock issued for the exercise and vesting of stock-based awards 1.1     1.1        
Common stock issued for the exercise and vesting of stock-based awards (in shares)     0.6          
Withholding taxes withheld on share based awards (8.0)     (8.0)        
Withholding taxes on stock-based awards (in shares)     (0.2)          
Balance at Jun. 28, 2020 $ (67.4)   $ 1.3 1.1 (49.2)     (20.6)
Balance (in shares) at Jun. 28, 2020 134.0   134.0          
Balance at Mar. 29, 2020 $ (103.6)   $ 1.3 0.0 (82.4)     (22.5)
Balance (in shares) at Mar. 29, 2020     133.9          
Increase (Decrease) in Stockholders' Equity                
Net income 33.2       33.2      
Foreign currency translation adjustments, net of tax 1.9             1.9
Stock-based compensation expense 2.4     2.4        
Common stock issued for the exercise and vesting of stock-based awards 0.3     0.3        
Common stock issued for the exercise and vesting of stock-based awards (in shares)     0.1          
Withholding taxes withheld on share based awards (1.6)     (1.6)        
Balance at Jun. 28, 2020 $ (67.4)   $ 1.3 $ 1.1 $ (49.2)     $ (20.6)
Balance (in shares) at Jun. 28, 2020 134.0   134.0