XML 17 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Shares [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total stock holder's Equity of UCT [Member]
Noncontrolling Interests [Member]
Beginning balance at Dec. 28, 2018 $ 451.0 $ 0.1 $ 290.4 $ (3.3) $ 149.7 $ (0.6) $ 436.3 $ 14.7
Beginning balance, Shares at Dec. 28, 2018   39.1   0.6        
Issuance under employee stock plans, Shares   0.3            
Stock-based compensation expense 2.9   2.9       2.9  
Taxes paid related to net share settlement of equity awards (0.9)   (0.9)       (0.9)  
Taxes paid related to net share settlement of equity awards, Shares   (0.1)            
Net income 1.4       0.6   0.6 0.8
Other comprehensive loss (0.9)         (0.9) (0.9)  
Ending balance at Mar. 29, 2019 453.5 $ 0.1 292.4 $ (3.3) 150.3 (1.5) 438.0 15.5
Ending balance, Shares at Mar. 29, 2019   39.3   0.6        
Beginning balance at Dec. 28, 2018 451.0 $ 0.1 290.4 $ (3.3) 149.7 (0.6) 436.3 14.7
Beginning balance, Shares at Dec. 28, 2018   39.1   0.6        
Net income 1.1              
Ending balance at Jun. 28, 2019 454.5 $ 0.1 294.9 $ (3.3) 150.1 (2.7) 439.1 15.4
Ending balance, Shares at Jun. 28, 2019   39.5   0.6        
Beginning balance at Mar. 29, 2019 453.5 $ 0.1 292.4 $ (3.3) 150.3 (1.5) 438.0 15.5
Beginning balance, Shares at Mar. 29, 2019   39.3   0.6        
Issuance under employee stock plans 0.1   0.1       0.1  
Issuance under employee stock plans, Shares   0.3            
Stock-based compensation expense 2.9   2.9       2.9  
Taxes paid related to net share settlement of equity awards (0.5)   (0.5)       (0.5)  
Taxes paid related to net share settlement of equity awards, Shares   (0.1)            
Net income (0.3)       (0.2)   (0.2) (0.1)
Other comprehensive loss (1.2)         (1.2) (1.2)  
Ending balance at Jun. 28, 2019 454.5 $ 0.1 294.9 $ (3.3) 150.1 (2.7) 439.1 15.4
Ending balance, Shares at Jun. 28, 2019   39.5   0.6        
Beginning balance at Dec. 27, 2019 452.5 $ 0.1 300.9 $ (3.3) 140.3 (1.3) 436.7 15.8
Beginning balance, Shares at Dec. 27, 2019   39.9   0.6        
Stock-based compensation expense 3.1   3.1       3.1  
Net income 10.5       9.4   9.4 1.1
Other comprehensive loss (3.3)         (3.3) (3.3)  
Ending balance at Mar. 27, 2020 462.8 $ 0.1 304.0 $ (3.3) 149.7 (4.6) 445.9 16.9
Ending balance, Shares at Mar. 27, 2020   39.9   0.6        
Beginning balance at Dec. 27, 2019 452.5 $ 0.1 300.9 $ (3.3) 140.3 (1.3) 436.7 15.8
Beginning balance, Shares at Dec. 27, 2019   39.9   0.6        
Net income 32.6              
Ending balance at Jun. 26, 2020 488.2 $ 0.1 306.0 $ (3.3) 171.0 (3.3) 470.5 17.7
Ending balance, Shares at Jun. 26, 2020   40.3   0.6        
Beginning balance at Mar. 27, 2020 462.8 $ 0.1 304.0 $ (3.3) 149.7 (4.6) 445.9 16.9
Beginning balance, Shares at Mar. 27, 2020   39.9   0.6        
Issuance under employee stock plans 0.3   0.3       0.3  
Issuance under employee stock plans, Shares   0.5            
Stock-based compensation expense 3.1   3.1       3.1  
Taxes paid related to net share settlement of equity awards (1.4)   (1.4)       (1.4)  
Taxes paid related to net share settlement of equity awards, Shares   (0.1)            
Net income 22.1       21.3   21.3 0.8
Other comprehensive loss 1.3         1.3 1.3  
Ending balance at Jun. 26, 2020 $ 488.2 $ 0.1 $ 306.0 $ (3.3) $ 171.0 $ (3.3) $ 470.5 $ 17.7
Ending balance, Shares at Jun. 26, 2020   40.3   0.6