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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Capital Stock
Capital Stock, Class A common stock
Capital Stock
Capital Stock, Class B 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)
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       1.9 0.0 1.9    
Net earnings (loss) $ 84.4           84.4  
Dividends             (2.0)  
Share retirement   0.0         0.0  
Other comprehensive income (loss), net of tax (15.1)             (15.1)
Ending balance at Oct. 03, 2021 1,274.1 36.7 3.4 (14.6) (0.6) 23.2 1,245.3 (19.3)
Beginning balance at Jul. 04, 2021   36.7 3.4 (14.7) (0.6) 22.3 1,212.5 (15.8)
Increase (Decrease) in Stockholders' Equity                
Net issuance of stock awards       0.1 0.0 0.9    
Net earnings (loss) 34.8           34.8  
Dividends             (2.0)  
Share retirement   0.0         0.0  
Other comprehensive income (loss), net of tax (3.5)             (3.5)
Ending balance at Oct. 03, 2021 1,274.1 36.7 3.4 (14.6) (0.6) 23.2 1,245.3 (19.3)
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       2.7 0.0 2.7    
Net earnings (loss) (61.6)           (61.6)  
Dividends             (7.7)  
Share retirement   (1.6)         (25.6)  
Other comprehensive income (loss), net of tax 7.6             7.6
Ending balance at Oct. 02, 2022 1,252.7 35.1 3.4 (11.8) (0.6) 26.6 1,220.1 (20.1)
Beginning balance at Jul. 03, 2022   35.1 3.4 (11.9) (0.6) 24.9 1,239.2 (13.2)
Increase (Decrease) in Stockholders' Equity                
Net issuance of stock awards       0.1 0.0 1.7    
Net earnings (loss) (16.2)           (16.2)  
Dividends             (2.9)  
Share retirement   0.0         0.0  
Other comprehensive income (loss), net of tax (6.9)             (6.9)
Ending balance at Oct. 02, 2022 $ 1,252.7 $ 35.1 $ 3.4 $ (11.8) $ (0.6) $ 26.6 $ 1,220.1 $ (20.1)