Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.24.0.1
Consolidated Statements of Shareholders' Equity - 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. 02, 2021 $ 607.8 $ 0.0 $ 0.0 $ 371.8 $ 270.3 $ (34.3)
Beginning Balance, Shares at Jan. 02, 2021   0.0 32.1      
Shares issued, ESPP 1.8     1.8    
Shares issued, acquisitions 14.2     14.2    
Shares issued, acquisitions, Shares     0.2      
Stock-based compensation 8.9     8.9    
Cancellation of shares for payment of employee tax withholding (1.4)     (1.4)    
Share repurchased (0.6)     (0.6)    
Dividends declared (11.6)       (11.6)  
Net Income (Loss) 104.6       104.6  
Other comprehensive income (loss) (14.7)         (14.7)
Ending Balance at Jan. 01, 2022 709.0 $ 0.0 $ 0.0 394.6 363.3 (49.0)
Ending Balance, Shares at Jan. 01, 2022   0.0 32.4      
Shares issued, restricted stock, Shares     0.2      
Shares issued, restricted stock 0.1     0.1    
Shares issued, ESPP 2.0     2.0    
Shares issued, acquisitions 1.6     1.6    
Stock-based compensation 8.6     8.6    
Cancellation of shares for payment of employee tax withholding (2.6)     (2.6)    
Dividends declared (11.7)       (11.7)  
Net Income (Loss) 98.4       98.4  
Other comprehensive income (loss) (10.4)         (10.4)
Ending Balance at Dec. 31, 2022 794.9 $ 0.0 $ 0.0 404.3 450.0 (59.4)
Ending Balance, Shares at Dec. 31, 2022   0.0 32.6      
Shares issued, restricted stock, Shares     0.1      
Shares issued, restricted stock 0.0          
Shares issued, ESPP 2.0     2.0    
Shares issued, acquisitions 18.7   $ 0.4 18.7    
Stock-based compensation 11.6     11.6    
Cancellation of shares for payment of employee tax withholding (2.2)     (2.2)    
Dividends declared (11.9)       (11.9)  
Net Income (Loss) 37.5       37.5  
Other comprehensive income (loss) 4.0         4.0
Ending Balance at Dec. 30, 2023 $ 854.6 $ 0.0 $ 0.0 $ 434.4 $ 475.6 $ (55.4)
Ending Balance, Shares at Dec. 30, 2023   0.0 33.1