XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Stockholders' Equity | 3 Months Ended
--- | ---
Apr. 01, 2018
Equity [Abstract] |
Stockholders' Equity | Stockholders’ Equity A summary of the changes in stockholders’ equity is provided below (in millions):
| For the Three Months Ended
| April 1, 2018 |  | March 26, 2017
Stockholders’ equity at beginning of period | $ | 511.5 |  |  | $ | 276.4 |
Impact from adoption of ASC 606 (Note 1) | (0.2 | ) |  | — |
Comprehensive loss: |  |  |  |  |
Net loss | (2.2 | ) |  | (10.0 | )
Change in cumulative translation adjustment | (0.1 | ) |  | 0.1 |
Total comprehensive loss | (2.3 | ) |  | (9.9 | )
Stock-based compensation | 1.7 |  |  | 2.1 |
Issuance of common stock for cash | — |  |  | 81.9 |
Issuance of common stock for employee stock purchase plan | 1.8 |  |  | 1.4 |
Restricted stock units exchanged for taxes | — |  |  | (0.5 | )
Stockholders’ equity at end of period | $ | 512.5 |  |  | $ | 351.4 |
The components of accumulated other comprehensive loss are as follows (in millions):
| April 1, 2018 |  | March 26, 2017
Cumulative translation adjustment | $ | (1.1 | ) |  | $ | (1.0 | )
Post-retirement benefit reserve adjustment net of tax expense | (0.4 | ) |  | (0.6 | )
Total accumulated other comprehensive loss | $ | (1.5 | ) |  | $ | (1.6 | )
There were no reclassifications from accumulated other comprehensive loss to net loss for the three months ended April 1, 2018 and March 26, 2017. Common stock issued by the Company for the three months ended April 1, 2018 and March 26, 2017 was as follows (in millions):
| For the Three Months Ended
| April 1, 2018 |  | March 26, 2017
Shares outstanding at beginning of the period | 103.3 |  |  | 73.9 |
Stock issued for cash | — |  |  | 11.9 |
Stock issued for employee stock purchase plan, stock options and restricted stock units exercised | 0.2 |  |  | 0.6 |
Shares outstanding at end of the period | 103.5 |  |  | 86.4 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration