XML 18 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Class A
Common Stock
Class B
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance at the beginning of the period at Dec. 31, 2019 $ 2.8 $ 0.6 $ 591.5 $ 513.9 $ (130.8) $ 978.0
Balance (in shares) at Dec. 31, 2019 27,586,416 6,279,290        
Increase (Decrease) in Stockholders' Equity            
Net income       32.0   32.0
Other comprehensive income         (17.4) (17.4)
Comprehensive income           14.6
Shares of Class B common stock converted to Class A common stock (in shares) 50,000 (50,000)        
Stock-based compensation     3.6     3.6
Stock repurchase       (14.7)   (14.7)
Stock repurchase (in shares) (174,707)          
Net change in restricted stock units     2.0 (7.7)   (5.7)
Net change in restricted and performance stock units (in shares) 83,048          
Common stock dividends       (8.0)   (8.0)
Balance at the end of the period at Mar. 29, 2020 $ 2.8 $ 0.6 597.1 515.5 (148.2) 967.8
Balance (in shares) at Mar. 29, 2020 27,544,757 6,229,290        
Increase (Decrease) in Stockholders' Equity            
Change in accounting principle           560.1
Balance at the beginning of the period at Dec. 31, 2020 $ 2.8 $ 0.6 606.3 560.1 (100.0) 1,069.8
Balance (in shares) at Dec. 31, 2020 27,478,512 6,144,290        
Increase (Decrease) in Stockholders' Equity            
Net income       41.7   41.7
Other comprehensive income         (14.2) (14.2)
Comprehensive income           27.5
Shares of Class B common stock converted to Class A common stock (in shares) 20,000 (20,000)        
Stock-based compensation     2.9     2.9
Stock repurchase       (3.8)   (3.8)
Stock repurchase (in shares) (31,153)          
Net change in restricted stock units     1.8 (9.2)   (7.4)
Net change in restricted and performance stock units (in shares) 117,723          
Common stock dividends       (7.8)   (7.8)
Balance at the end of the period at Mar. 28, 2021 $ 2.8 $ 0.6 $ 611.0 $ 581.0 $ (114.2) 1,081.2
Balance (in shares) at Mar. 28, 2021 27,585,082 6,124,290        
Increase (Decrease) in Stockholders' Equity            
Change in accounting principle           $ 581.0