XML 81 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Common Shares and Net Income (Loss) per Common Share - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Numerator:    
Net loss from continuing operations $ (27.4) $ (22.7)
Net income from discontinued operations 30.9 3.0
Net income (loss) $ 3.5 $ (19.7)
Denominator:    
Weighted average common shares outstanding - basic (in shares) 141,139 135,948
Basic Earnings Per Share:    
Continuing operations (in USD per share) $ (0.19) $ (0.17)
Discontinued operations (in USD per share) 0.22 0.03
Net income (loss) (in USD per share) $ 0.02 $ (0.14)
Denominator:    
Weighted average common shares outstanding - basic (in shares) 141,139 135,948
Weighted average common shares outstanding - diluted (in shares) 141,139 135,948
Continued operations (in USD per share) $ (0.19) $ (0.17)
Discontinued operations (in USD per share) 0.22 0.03
Net income (loss) (in USD per share) $ 0.02 $ (0.14)
Performance-based RSUs    
Denominator:    
Dilutive effect (in shares) 0 0
Time-based RSUs    
Denominator:    
Dilutive effect (in shares) 0 0
Stock Options    
Denominator:    
Dilutive effect (in shares) 0 0