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Consolidated Statements of Equity - USD ($)
$ in Millions
Total
O 2023 Q1 Dividends
O 2022 A Dividends
O 2024 Q1 Dividends
O 2023 A Dividends
O 2025 Q1 Dividends
O 2024 A Dividends
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
O 2023 Q1 Dividends
Retained Earnings
O 2022 A Dividends
Retained Earnings
O 2024 Q1 Dividends
Retained Earnings
O 2023 A Dividends
Retained Earnings
O 2025 Q1 Dividends
Retained Earnings
O 2024 A Dividends
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning balance at Jan. 01, 2022 $ 590.0             $ 42.6 $ 39.2 $ 514.6             $ (6.8) $ 0.3
Comprehensive income:                                    
Net income (loss) 123.9                 123.9               0.0
Other comprehensive income (loss), net of tax (1.3)                               (1.3)  
Dividends   $ (0.4) $ (53.0)               $ (0.4) $ (53.0)            
Common shares – treasury:                                    
Shares purchased (63.9)             (1.7) (11.1) (51.1)                
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 21.5             0.5 21.0                  
Ending balance at Dec. 31, 2022 616.8             41.4 49.1 534.0             (8.0) 0.3
Comprehensive income:                                    
Net income (loss) 49.2                 49.2               0.0
Other comprehensive income (loss), net of tax (2.6)                               (2.6)  
Dividends       $ (1.6) $ (58.1)               $ (1.6) $ (58.1)        
Common shares – treasury:                                    
Shares purchased (0.4)             (0.0) (0.4)                  
Shares issued in connection with Kimball International, Inc acquisition 120.8             4.7 116.1                  
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 37.6             0.7 36.9                  
Ending balance at Dec. 30, 2023 761.8             46.9 201.6 523.6             (10.6) 0.3
Comprehensive income:                                    
Net income (loss) 139.5                 139.5               0.0
Other comprehensive income (loss), net of tax 2.4                               2.4  
Dividends           $ (1.3) $ (62.2)               $ (1.3) $ (62.2)    
Common shares – treasury:                                    
Shares purchased (66.0)             (1.3) (64.7)                  
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 66.2             1.6 64.5                  
Ending balance at Dec. 28, 2024 $ 840.4             $ 47.2 $ 201.5 $ 599.6             $ (8.3) $ 0.3