XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Paid-In Capital
Retained Deficit
Accum. Other Comprehensive Income
Common Stock In Treasury
Balance at beginning of period at Dec. 31, 2020 $ 640.1 $ 0.5 $ 1,319.9 $ (477.2) $ 248.5 $ (451.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 26.8     26.8    
Other comprehensive income, net 2.7       2.7  
Incentive plan activity 3.8   3.8      
Long-term incentive compensation expense 3.0   3.0      
Restricted stock unit vesting (4.7)   (10.9)     6.2
Balance at end of period at Apr. 03, 2021 671.7 0.5 1,315.8 (450.4) 251.2 (445.4)
Balance at beginning of period at Dec. 31, 2021 1,102.9 0.5 1,334.2 (51.8) 263.9 (443.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 11.4     11.4    
Other comprehensive income, net 3.0       3.0  
Incentive plan activity 2.5   2.5      
Long-term incentive compensation expense 3.1   3.1      
Restricted stock unit vesting (7.1)   (18.6)     11.5
Balance at end of period at Apr. 02, 2022 $ 1,115.8 $ 0.5 $ 1,321.2 $ (40.4) $ 266.9 $ (432.4)