XML 50 R6.htm IDEA: XBRL DOCUMENT v3.20.1
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
Balance at Dec. 30, 2018 $ 563.2 $ 0.0 $ 0.0 $ 0.0 $ 576.2 $ (13.0)
Balance (in shares) at Dec. 30, 2018   0.0        
Increase (Decrease) in Stockholders' Equity            
Net income 54.5       54.5  
Foreign currency translation adjustments, net of tax 2.5         2.5
Share-based compensation expense 1.0       1.0  
Net transfer to Parent and affiliates (3.4)       (3.4)  
Balance at Mar. 31, 2019 618.9 $ 0.0 0.0 0.0 $ 629.4 (10.5)
Balance (in shares) at Mar. 31, 2019   0.0        
Balance at Dec. 29, 2019 $ (137.2) $ 1.3 3.5 (127.1)   (14.9)
Balance (in shares) at Dec. 29, 2019 133.6 133.6        
Increase (Decrease) in Stockholders' Equity            
Net income $ 44.7     44.7    
Foreign currency translation adjustments, net of tax (7.6)         (7.6)
Share-based compensation expense 2.1   2.1      
Common stock issued for the exercise and vesting of stock-based awards 0.8   0.8      
Common stock issued for the exercise and vesting of stock-based awards (in shares)   0.3        
Withholding taxes withheld on share based awards (6.4)   (6.4)      
Balance at Mar. 29, 2020 $ (103.6) $ 1.3 $ 0.0 $ (82.4)   $ (22.5)
Balance (in shares) at Mar. 29, 2020 133.9 133.9