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Consolidated Statements of Stockholders' (Deficit) Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Net Parent Investment
Accumulated Other Comprehensive Loss
Beginning balance at Jan. 01, 2017 $ 547.8 $ 0.0 $ 0.0 $ 0.0 $ 566.2 $ (18.4)
Beginning balance (in shares) at Jan. 01, 2017   0.0        
Increase (Decrease) in Stockholders' Equity            
Net income 161.4       161.4  
Foreign currency translation adjustments, net of tax 7.1         7.1
Stock-based compensation expense 3.8       3.8  
Net transfer to parent and affiliates (148.8)       (148.8)  
Ending balance at Dec. 31, 2017 571.3 $ 0.0 0.0 0.0 582.6 (11.3)
Ending balance (in shares) at Dec. 31, 2017   0.0        
Increase (Decrease) in Stockholders' Equity            
Net income 183.7       183.7  
Foreign currency translation adjustments, net of tax (1.7)         (1.7)
Stock-based compensation expense 3.8       3.8  
Net transfer to parent and affiliates (190.9)       (190.9)  
Ending balance at Dec. 30, 2018 $ 563.2 $ 0.0 0.0 0.0 576.2 (13.0)
Ending balance (in shares) at Dec. 30, 2018 0.0 0.0        
Increase (Decrease) in Stockholders' Equity            
Net income $ 193.2     87.4 105.8  
Foreign currency translation adjustments, net of tax (1.9)         (1.9)
Stock-based compensation expense 4.7   2.8   1.9  
Exercise of stock options 1.6   1.6      
Exercise of stock options (in shares)   0.2        
Withholding taxes on stock-based awards (0.9)   (0.9)      
Reclassification of net parent investment to common stock and additional paid-in capital   $ 1.3   (214.5) 213.2  
Reclassification of net parent investment to common stock and additional paid-in capital (in shares)   133.4        
Dividend paid to KAR (1,278.0)       (1,278.0)  
Net transfer to parent and affiliates 379.8       379.8  
Ending balance at Dec. 29, 2019 $ (137.2) $ 1.3 $ 3.5 $ (127.1) $ 0.0 $ (14.9)
Ending balance (in shares) at Dec. 29, 2019 133.6 133.6