XML 19 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 29, 2019   133.6      
Beginning balance at Dec. 29, 2019 $ (137.2) $ 1.3 $ 3.5 $ (127.1) $ (14.9)
Increase (Decrease) in Stockholders' Equity          
Net income 44.7     44.7  
Foreign currency translation gain (loss) (7.6)       (7.6)
Stock-based compensation expense 2.1   2.1    
Common stock issued for the exercise and vesting of stock-based awards (in shares)   0.3      
Common stock issued for the exercise and vesting of stock-based awards 0.8   0.8    
Withholding taxes on stock-based awards (6.4)   (6.4)    
Ending balance (in shares) at Mar. 29, 2020   133.9      
Ending balance at Mar. 29, 2020 $ (103.6) $ 1.3 0.0 (82.4) (22.5)
Beginning balance (in shares) at Dec. 27, 2020 134.5 134.5      
Beginning balance at Dec. 27, 2020 $ 69.4 $ 1.3 12.0 67.7 (11.6)
Increase (Decrease) in Stockholders' Equity          
Net income 72.5     72.5  
Foreign currency translation gain (loss) 3.0       3.0
Stock-based compensation expense 2.8   2.8    
Common stock issued for the exercise and vesting of stock-based awards (in shares)   0.4      
Common stock issued for the exercise and vesting of stock-based awards 0.1   0.1    
Common stock issued for employee stock purchase plan 0.4   0.4    
Withholding taxes on stock-based awards (in shares)   (0.1)      
Withholding taxes on stock-based awards $ (6.0)   (6.0)    
Ending balance (in shares) at Mar. 28, 2021 134.8 134.8      
Ending balance at Mar. 28, 2021 $ 142.2 $ 1.3 $ 9.3 $ 140.2 $ (8.6)