XML 12 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 9 Months Ended
Oct. 02, 2021
Sep. 26, 2020
Oct. 02, 2021
Sep. 26, 2020
Income Statement [Abstract]        
Revenues $ 285.8 $ 268.3 $ 870.4 $ 783.1
Costs and expenses:        
Cost of products sold 191.8 176.6 570.4 513.4
Selling, general and administrative 76.2 67.7 234.7 206.2
Intangible amortization 5.5 3.3 16.0 8.3
Special charges, net 0.5 0.3 1.9 1.6
Other operating (income) expense 0.0 0.0 2.7 (0.4)
Operating income 11.8 20.4 44.7 54.0
Other income, net 2.9 2.7 17.2 8.5
Interest expense (3.5) (4.5) (11.1) (14.0)
Interest income 0.2 0.1 0.4 0.2
Income from continuing operations before income taxes 11.4 18.7 51.2 48.7
Income tax provision (3.7) (3.1) (9.8) (8.4)
Income from continuing operations 7.7 15.6 41.4 40.3
Income (loss) from discontinued operations, net of tax (31.0) 7.1 20.3 33.5
Gain (loss) on disposition of discontinued operations, net of tax 354.4 0.1 357.7 (1.2)
Income from discontinued operations, net of tax 323.4 7.2 378.0 32.3
Net income $ 331.1 $ 22.8 $ 419.4 $ 72.6
Basic income per share of common stock:        
Income from continuing operations (in dollars per share) $ 0.17 $ 0.35 $ 0.92 $ 0.90
Income (loss) from discontinued operations (in dollars per share) 7.13 0.16 8.35 0.73
Net income per share (in dollars per share) $ 7.30 $ 0.51 $ 9.27 $ 1.63
Weighted-average number of common shares outstanding — basic (in shares) 45,331 44,708 45,244 44,538
Diluted income per share of common stock:        
Income from continuing operations (in dollars per share) $ 0.17 $ 0.34 $ 0.89 $ 0.88
Income from discontinued operations (in dollars per share) 6.93 0.16 8.14 0.71
Net income per share (in dollars per share) $ 7.10 $ 0.50 $ 9.03 $ 1.59
Weighted-average number of common shares outstanding — diluted (in shares) 46,650 45,894 46,455 45,694
Comprehensive income $ 325.0 $ 24.7 $ 415.4 $ 65.5