Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity (unaudited)

v3.23.2
Consolidated Statements of Shareholders' Equity (unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Preferred stock [Member]
Common stock [Member]
Capital in excess of par value [Member]
Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Beginning Balance at Jan. 01, 2022 $ 709.0 $ 0.0 $ 0.0 $ 394.6 $ 363.3 $ (49.0)
Beginning Balance, Shares at Jan. 01, 2022   0.0 32.4      
Shares issued, restricted stock 0.1     0.1    
Shares issued, restricted stock, Shares     0.1      
Shares issued, ESPP 1.1     1.1    
Stock-based compensation 4.4     4.4    
Cancellation of shares for payment of employee tax withholding (2.5)     (2.5)    
Dividends declared (5.8)       (5.8)  
Net Income (Loss) 60.5       60.5  
Other comprehensive income (loss) (19.6)         (19.6)
Ending Balance at Jul. 02, 2022 747.0 $ 0.0 $ 0.0 397.6 417.9 (68.6)
Ending Balance, Shares at Jul. 02, 2022   0.0 32.5      
Beginning Balance at Apr. 02, 2022 735.7 $ 0.0 $ 0.0 395.8 390.9 (51.1)
Beginning Balance, Shares at Apr. 02, 2022   0.0 32.5      
Shares issued, ESPP 0.5     0.5    
Stock-based compensation 1.9     1.9    
Cancellation of shares for payment of employee tax withholding (0.7)     (0.7)    
Dividends declared (2.9)       (2.9)  
Net Income (Loss) 30.0       30.0  
Other comprehensive income (loss) (17.5)         (17.5)
Ending Balance at Jul. 02, 2022 747.0 $ 0.0 $ 0.0 397.6 417.9 (68.6)
Ending Balance, Shares at Jul. 02, 2022   0.0 32.5      
Beginning Balance at Dec. 31, 2022 794.9 $ 0.0 $ 0.0 404.3 450.0 (59.4)
Beginning Balance, Shares at Dec. 31, 2022   0.0 32.6      
Shares issued, ESPP 1.0     1.0    
Shares issued, acquisition 18.7     18.7    
Shares issued, acquisition, Shares     0.4      
Stock-based compensation 6.5     6.5    
Cancellation of shares for payment of employee tax withholding (2.1)     (2.1)    
Dividends declared (5.9)       (5.9)  
Net Income (Loss) 30.6       30.6  
Other comprehensive income (loss) 3.8         3.8
Ending Balance at Jul. 01, 2023 847.5 $ 0.0 $ 0.0 428.4 474.7 (55.6)
Ending Balance, Shares at Jul. 01, 2023   0.0 33.0      
Beginning Balance at Apr. 01, 2023 808.6 $ 0.0 $ 0.0 406.4 460.9 (58.7)
Beginning Balance, Shares at Apr. 01, 2023   0.0 32.6      
Shares issued, ESPP 0.5     0.5    
Shares issued, acquisition 18.7     18.7    
Shares issued, acquisition, Shares     0.4      
Stock-based compensation 3.1     3.1    
Cancellation of shares for payment of employee tax withholding (0.3)     (0.3)    
Dividends declared (3.0)       (3.0)  
Net Income (Loss) 16.8       16.8  
Other comprehensive income (loss) 3.1         3.1
Ending Balance at Jul. 01, 2023 $ 847.5 $ 0.0 $ 0.0 $ 428.4 $ 474.7 $ (55.6)
Ending Balance, Shares at Jul. 01, 2023   0.0 33.0