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Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Dividend payable
Cash dividends
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Dividend payable
Retained Earnings
Cash dividends
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning balance at Dec. 31, 2022 $ 616.8     $ 41.4 $ 49.1 $ 534.0     $ (8.0) $ 0.3
Comprehensive income:                    
Net income (loss) 1.6         1.6       (0.0)
Other comprehensive income (loss), net of tax 0.1               0.1  
Dividends   $ (0.3) $ (13.3)       $ (0.3) $ (13.3)    
Common shares – treasury:                    
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 8.3     0.3 8.0          
Ending balance at Apr. 01, 2023 613.2     41.7 57.1 522.0     (7.9) 0.3
Beginning balance at Dec. 30, 2023 761.8     46.9 201.6 523.6     (10.6) 0.3
Comprehensive income:                    
Net income (loss) 17.7         17.7       0.0
Other comprehensive income (loss), net of tax 1.4               1.4  
Dividends   $ (0.8) $ (15.1)       $ (0.8) $ (15.1)    
Common shares – treasury:                    
Shares purchased (2.5)     (0.1) (2.5)          
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 9.4     0.5 8.9          
Ending balance at Mar. 30, 2024 $ 771.8     $ 47.3 $ 208.1 $ 525.4     $ (9.3) $ 0.3