XML 20 R9.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Capital Stock, Class A common stock
Common Stock
Capital Stock, Class B common stock
Treasury Stock
Capital Stock, Class A common stock
Treasury Stock
Treasury Stock, Class A common stock
Treasury Stock
Treasury Stock, Class B common stock
Paid-in Capital
Earnings Invested in the Business
Accumulated Other Comprehensive Income (Loss)
Stockholders' Equity Attributable to Parent, Beginning Balance at Jan. 03, 2021   $ 36.7 $ 3.4   $ (16.5) $ (0.6) $ 21.3 $ 1,162.9 $ (4.2)
Increase (Decrease) in Stockholders' Equity                  
Net issuance of stock awards         1.4 0.0 (0.7)    
Net earnings (loss) $ 25.6             25.6  
Dividends               0.0  
Other comprehensive income (loss), net of tax (13.6)               (13.6)
Share retirement       $ 0.0       0.0  
Stockholders' Equity Attributable to Parent, Ending Balance at Apr. 04, 2021 1,215.7 36.7 3.4   (15.1) (0.6) 20.6 1,188.5 (17.8)
Increase (Decrease) in Stockholders' Equity                  
Earnings invested in the business 1,315.0                
Stockholders' Equity Attributable to Parent, Beginning Balance at Jan. 02, 2022 1,336.2 36.7 3.4   (14.5) (0.6) 23.9 1,315.0 (27.7)
Increase (Decrease) in Stockholders' Equity                  
Net issuance of stock awards         2.1 0.0 (1.1)    
Net earnings (loss) (47.6)             (47.6)  
Dividends               (1.9)  
Other comprehensive income (loss), net of tax 13.0               13.0
Share retirement   (1.6)           (25.6)  
Stockholders' Equity Attributable to Parent, Ending Balance at Apr. 03, 2022 1,273.5 $ 35.1 $ 3.4   $ (12.4) $ (0.6) $ 22.8 $ 1,239.9 $ (14.7)
Increase (Decrease) in Stockholders' Equity                  
Earnings invested in the business $ 1,239.9