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Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Dividends Payable Q2 2025
Cash Dividends Q2 2025
Dividends Payable A2 2025
Cash Dividends A2 2025
Dividends Payable Q2 2024
Cash Dividends Q2 2024
Dividends Payable A2 2024
Cash Dividends A2 2024
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Dividends Payable Q2 2025
Retained Earnings
Cash Dividends Q2 2025
Retained Earnings
Dividends Payable A2 2025
Retained Earnings
Cash Dividends A2 2025
Retained Earnings
Dividends Payable Q2 2024
Retained Earnings
Cash Dividends Q2 2024
Retained Earnings
Dividends Payable A2 2024
Retained Earnings
Cash Dividends A2 2024
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning balance at Dec. 30, 2023 $ 761.8                 $ 46.9 $ 201.6 $ 523.6                 $ (10.6) $ 0.3
Comprehensive income:                                            
Net income 53.7                     53.7                   0.0
Other comprehensive income (loss), net of tax 1.7                                       1.7  
Dividends               $ (0.9) $ (30.7)                   $ (0.9) $ (30.7)    
Common shares – treasury:                                            
Shares purchased (13.6)                 (0.3) (13.2)                      
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 16.2                 0.6 15.6                      
Ending balance at Jun. 29, 2024 788.1                 47.1 204.0 545.7                 (9.0) 0.3
Beginning balance at Mar. 30, 2024 771.8                 47.3 208.1 525.4                 (9.3) 0.3
Comprehensive income:                                            
Net income 36.0                     36.0                   0.0
Other comprehensive income (loss), net of tax 0.3                                       0.3  
Dividends           $ (0.2) $ (15.6)                   $ (0.2) $ (15.6)        
Common shares – treasury:                                            
Shares purchased (11.0)                 (0.3) (10.8)                      
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 6.8                 0.1 6.7                      
Ending balance at Jun. 29, 2024 788.1                 47.1 204.0 545.7                 (9.0) 0.3
Beginning balance at Dec. 28, 2024 840.4                 47.2 201.5 599.6                 (8.3) 0.3
Comprehensive income:                                            
Net income 62.2                     62.2                   0.0
Other comprehensive income (loss), net of tax 7.9                                       7.9  
Change in ownership for non-controlling interest (0.3)                                         (0.3)
Dividends       $ (0.6) $ (31.2)                   $ (0.6) $ (31.2)            
Common shares – treasury:                                            
Shares purchased (79.9)                 (1.7) (78.2)                      
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 12.6                 0.4 12.2                      
Ending balance at Jun. 28, 2025 811.0                 45.8 135.6 630.0                 (0.4) 0.0
Beginning balance at Mar. 29, 2025 803.9                 46.6 168.1 597.7                 (8.8) 0.3
Comprehensive income:                                            
Net income 48.3                     48.2                   0.0
Other comprehensive income (loss), net of tax 8.4                                       8.4  
Change in ownership for non-controlling interest (0.3)                                         (0.3)
Dividends   $ (0.4) $ (15.7)                   $ (0.4) $ (15.7)                
Common shares – treasury:                                            
Shares purchased (38.7)                 (0.9) (37.9)                      
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 5.5                 0.1 5.4                      
Ending balance at Jun. 28, 2025 $ 811.0                 $ 45.8 $ 135.6 $ 630.0                 $ (0.4) $ 0.0