XML 17 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Equity Incentive Plan
Common Shares
Common Shares
Equity Incentive Plan
Additional Paid-in-Capital
Additional Paid-in-Capital
Equity Incentive Plan
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance (in shares) at Jan. 01, 2022     160,732,000          
Beginning Balance at Jan. 01, 2022 $ 1,320.1   $ 1,286.9   $ 85.9   $ 16.4 $ (69.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (6.7)           (6.7)  
Other comprehensive loss, net of tax (0.1)             (0.1)
Common shares dividends (11.5)           (11.5)  
Share-based compensation 3.3       3.3      
Common shares repurchased and canceled (in shares)     (114,000)          
Common shares repurchased and canceled (1.8)   $ (1.8)          
Common shares issued - Equity Incentive Plan (in shares)       432,000        
Common shares issued - Equity Incentive Plan   $ 0.8   $ 6.1   $ (5.3)    
Common shares issued - Employee Stock Purchase Plan (in shares)     25,000          
Common shares issued - Employee Stock Purchase Plan 0.4   $ 0.4          
Ending Balance (in shares) at Apr. 02, 2022     161,075,000          
Ending Balance at Apr. 02, 2022 $ 1,304.5   $ 1,291.6   83.9   (1.8) (69.2)
Beginning Balance (in shares) at Dec. 31, 2022 159,752,299   159,752,000          
Beginning Balance at Dec. 31, 2022 $ 1,282.9   $ 1,283.2   91.3   (9.4) (82.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 5.8           5.8  
Other comprehensive loss, net of tax (6.6)             (6.6)
Common shares dividends (12.9)           (12.9)  
Share-based compensation 2.3       2.3      
Common shares repurchased and canceled (in shares)     (1,278,000)          
Common shares repurchased and canceled (19.3)   $ (11.6)       (7.7)  
Common shares issued - Equity Incentive Plan (in shares)       760,000        
Common shares issued - Equity Incentive Plan   $ 3.9   $ 11.3   $ (7.4)    
Common shares issued - Employee Stock Purchase Plan (in shares)     27,000          
Common shares issued - Employee Stock Purchase Plan $ 0.4   $ 0.4   0.0      
Ending Balance (in shares) at Apr. 01, 2023 159,260,862   159,261,000          
Ending Balance at Apr. 01, 2023 $ 1,256.5   $ 1,283.3   $ 86.2   $ (24.2) $ (88.8)