XML 76 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Common Shares and Net Income (Loss) per Common Share - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 26, 2020
Sep. 28, 2019
Sep. 26, 2020
Sep. 28, 2019
Numerator (in millions of U.S. dollars):        
Net income (loss) from continuing operations $ 22.3 $ 7.3 $ (136.8) $ (12.7)
Net (loss) income from discontinued operations (0.3) 2.8 26.3 7.5
Net income (loss) $ 22.0 $ 10.1 $ (110.5) $ (5.2)
Denominator (in thousands):        
Weighted average common shares outstanding - basic (in shares) 160,101 134,667 153,723 135,395
Basic Earnings Per Share:        
Continuing operations (in USD per share) $ 0.14 $ 0.05 $ (0.89) $ (0.09)
Discontinued operations (in USD per share) 0 0.02 0.17 0.05
Net income (loss) (in USD per share) $ 0.14 $ 0.07 $ (0.72) $ (0.04)
Denominator (in thousands):        
Weighted average common shares outstanding - basic (in shares) 160,101 134,667 153,723 135,395
Weighted average common shares outstanding - diluted (in shares) 161,433 136,208 153,723 135,395
Continued operations (in USD per share) $ 0.14 $ 0.05 $ (0.89) $ (0.09)
Discontinued operations (in USD per share) 0 0.02 0.17 0.05
Net income (loss) (in USD per share) $ 0.14 $ 0.07 $ (0.72) $ (0.04)
Performance-based RSUs        
Denominator (in thousands):        
Dilutive effect (in shares) 132 644 0 0
Time-based RSUs        
Denominator (in thousands):        
Dilutive effect (in shares) 284 211 0 0
Stock Options        
Denominator (in thousands):        
Dilutive effect (in shares) 916 686 0 0