Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Shareholders' Equity (unaudited)

v3.25.2
Consolidated Statements of Shareholders' Equity (unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Preferred stock [Member]
Common stock [Member]
Capital in excess of par value [Member]
Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Treasury Stock, Common [Member]
Beginning Balance at Dec. 30, 2023 $ 854.6 $ 0.0 $ 0.0 $ 434.4 $ 475.6 $ (55.4) $ 0.0
Beginning Balance, Shares at Dec. 30, 2023   0 33,100        
Beginning Balance, Treasury Shares at Dec. 30, 2023 0            
Shares issued, restricted stock, Shares     100        
Shares issued, ESPP $ 1.0     1.0      
Stock-based compensation 6.7     6.7      
Cancellation of shares for payment of employee tax withholding (2.4)     (2.4)      
Dividends declared (5.9)       (5.9)    
Net Income (Loss) 22.7       22.7    
Other comprehensive income (10.2)         (10.2)  
Ending Balance at Jun. 29, 2024 $ 866.5 $ 0.0 $ 0.0 439.7 492.4 (65.6) 0.0
Ending Balance, Shares at Jun. 29, 2024   0 33,200        
Ending Balance, Treasury Shares at Jun. 29, 2024 0            
Beginning Balance at Mar. 30, 2024 $ 856.6 $ 0.0 $ 0.0 437.3 481.8 (62.5) 0.0
Beginning Balance, Shares at Mar. 30, 2024   0 33,200        
Beginning Balance, Treasury Shares at Mar. 30, 2024 0            
Shares issued, ESPP $ 0.5     0.5      
Stock-based compensation 2.5     2.5      
Cancellation of shares for payment of employee tax withholding (0.6)     (0.6)      
Dividends declared (3.0)       (3.0)    
Net Income (Loss) 13.6       13.6    
Other comprehensive income (3.1)         (3.1)  
Ending Balance at Jun. 29, 2024 $ 866.5 $ 0.0 $ 0.0 439.7 492.4 (65.6) 0.0
Ending Balance, Shares at Jun. 29, 2024   0 33,200        
Ending Balance, Treasury Shares at Jun. 29, 2024 0            
Beginning Balance at Dec. 28, 2024 $ 864.4 $ 0.0 $ 0.0 437.4 502.6 (75.6) 0.0
Beginning Balance, Shares at Dec. 28, 2024   0 33,300        
Beginning Balance, Treasury Shares at Dec. 28, 2024 0            
Shares issued, ESPP $ 0.9     0.9      
Stock-based compensation 2.9     2.9      
Cancellation of shares for payment of employee tax withholding $ (0.5)     (0.5)      
Shares repurchased, Shares 200            
Shares repurchased $ (6.5)           6.5
Dividends declared (6.0)       (6.0)    
Net Income (Loss) 18.6       18.6    
Other comprehensive income 37.9         37.9  
Ending Balance at Jun. 28, 2025 $ 911.7 $ 0.0 $ 0.0 440.7 515.2 (37.7) (6.5)
Ending Balance, Shares at Jun. 28, 2025   0 33,300        
Ending Balance, Treasury Shares at Jun. 28, 2025 200            
Beginning Balance at Mar. 29, 2025 $ 881.2 $ 0.0 $ 0.0 438.8 506.9 (64.5) 0.0
Beginning Balance, Shares at Mar. 29, 2025   0 33,300        
Beginning Balance, Treasury Shares at Mar. 29, 2025 0            
Shares issued, ESPP $ 0.4     0.4      
Stock-based compensation 1.4     1.4      
Cancellation of shares for payment of employee tax withholding $ (0.1)     (0.1)      
Shares repurchased, Shares 200            
Shares repurchased $ (6.5)           6.5
Dividends declared (3.0)       (3.0)    
Net Income (Loss) 11.4       11.4    
Other comprehensive income 26.8         26.8  
Ending Balance at Jun. 28, 2025 $ 911.7 $ 0.0 $ 0.0 $ 440.7 $ 515.2 $ (37.7) $ (6.5)
Ending Balance, Shares at Jun. 28, 2025   0 33,300        
Ending Balance, Treasury Shares at Jun. 28, 2025 200