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v3.20.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Millions | Class A Common Stock | Class B Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the period at Dec. 31, 2018 | $ 2.8 | $ 0.6 | $ 568.3 | $ 440.7 | $ (121.1) | $ 891.3
Balance (in shares) at Dec. 31, 2018 | 27,646,465 | 6,329,290 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 99.7 |  | 99.7
Other comprehensive income (loss) |  |  |  |  | (21.1) | (21.1)
Comprehensive income |  |  |  |  |  | 78.6
Shares of Class B common stock converted to Class A common stock (in shares) | 50,000 | (50,000) |  |  |  |
Shares of Class A common stock issued upon the exercise of stock options |  |  | 1.0 |  |  | 1.0
Shares of Class A common stock issued upon the exercise of stock options (in shares) | 19,155 |  |  |  |  |
Stock-based compensation |  |  | 13.3 |  |  | 13.3
Stock repurchase |  |  |  | (14.8) |  | (14.8)
Stock repurchase (in shares) | (178,340) |  |  |  |  |
Net change in restricted stock units |  |  | 3.3 | (7.1) |  | (3.8)
Net change in restricted and performance stock units (in shares) | 79,765 |  |  |  |  |
Common stock dividends |  |  |  | (23.6) |  | (23.6)
Balance at the end of the period at Sep. 29, 2019 | $ 2.8 | $ 0.6 | 585.9 | 494.9 | (142.2) | 942.0
Balance (in shares) at Sep. 29, 2019 | 27,617,045 | 6,279,290 |  |  |  |
Balance at the beginning of the period at Jun. 30, 2019 | $ 2.8 | $ 0.6 | 581.1 | 475.6 | (125.9) | 934.2
Balance (in shares) at Jun. 30, 2019 | 27,657,544 | 6,279,290 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 32.3 |  | 32.3
Other comprehensive income (loss) |  |  |  |  | (16.3) | (16.3)
Comprehensive income |  |  |  |  |  | 16.0
Shares of Class A common stock issued upon the exercise of stock options |  |  | 0.2 |  |  | 0.2
Shares of Class A common stock issued upon the exercise of stock options (in shares) | 3,368 |  |  |  |  |
Stock-based compensation |  |  | 4.6 |  |  | 4.6
Stock repurchase |  |  |  | (4.5) |  | (4.5)
Stock repurchase (in shares) | (47,943) |  |  |  |  |
Net change in restricted stock units |  |  |  | (0.1) |  | (0.1)
Net change in restricted and performance stock units (in shares) | 4,076 |  |  |  |  |
Common stock dividends |  |  |  | (8.4) |  | (8.4)
Balance at the end of the period at Sep. 29, 2019 | $ 2.8 | $ 0.6 | 585.9 | 494.9 | (142.2) | 942.0
Balance (in shares) at Sep. 29, 2019 | 27,617,045 | 6,279,290 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Change in accounting principle |  |  |  |  |  | 513.9
Balance at the beginning of the period at Dec. 31, 2019 | $ 2.8 | $ 0.6 | 591.5 | 513.9 | (130.8) | 978.0
Balance (in shares) at Dec. 31, 2019 | 27,586,416 | 6,279,290 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 85.1 |  | 85.1
Other comprehensive income (loss) |  |  |  |  | 6.7 | 6.7
Comprehensive income |  |  |  |  |  | 91.8
Shares of Class B common stock converted to Class A common stock (in shares) | 70,000 | (70,000) |  |  |  |
Shares of Class A common stock issued upon the exercise of stock options (in shares) | 661 |  |  |  |  |
Stock-based compensation |  |  | 8.8 |  |  | 8.8
Stock repurchase |  |  |  | (24.8) |  | (24.8)
Stock repurchase (in shares) | (294,677) |  |  |  |  |
Net change in restricted stock units |  |  | 1.8 | (7.8) |  | (6.0)
Net change in restricted and performance stock units (in shares) | 83,080 |  |  |  |  |
Common stock dividends |  |  |  | (23.2) |  | (23.2)
Balance at the end of the period at Sep. 27, 2020 | $ 2.8 | $ 0.6 | 602.1 | 543.2 | (124.1) | 1,024.6
Balance (in shares) at Sep. 27, 2020 | 27,445,480 | 6,209,290 |  |  |  |
Balance at the beginning of the period at Jun. 28, 2020 | $ 2.8 | $ 0.6 | 598.9 | 521.4 | (138.5) | 985.2
Balance (in shares) at Jun. 28, 2020 | 27,461,833 | 6,229,290 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  | 32.9 |  | 32.9
Other comprehensive income (loss) |  |  |  |  | 14.4 | 14.4
Comprehensive income |  |  |  |  |  | 47.3
Shares of Class B common stock converted to Class A common stock (in shares) | 20,000 | (20,000) |  |  |  |
Shares of Class A common stock issued upon the exercise of stock options (in shares) | 661 |  |  |  |  |
Stock-based compensation |  |  | 3.2 |  |  | 3.2
Stock repurchase |  |  |  | (3.7) |  | (3.7)
Stock repurchase (in shares) | (41,142) |  |  |  |  |
Net change in restricted and performance stock units (in shares) | 4,128 |  |  |  |  |
Common stock dividends |  |  |  | (7.4) |  | (7.4)
Balance at the end of the period at Sep. 27, 2020 | $ 2.8 | $ 0.6 | $ 602.1 | $ 543.2 | $ (124.1) | 1,024.6
Balance (in shares) at Sep. 27, 2020 | 27,445,480 | 6,209,290 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Change in accounting principle |  |  |  |  |  | $ 543.2

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