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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Millions | Total | Common Stock | Paid-In Capital | Retained Earnings | Accum. Other Comprehensive Income | Common Stock In Treasury
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 | $ 1,102.9 | $ 0.5 | $ 1,334.2 | $ (51.8) | $ 263.9 | $ (443.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 27.5 |  |  | 27.5 |  |
Other comprehensive loss, net | (26.7) |  |  |  | (26.7) |
Incentive plan activity | 9.2 |  | 9.2 |  |  |
Long-term incentive compensation expense | 7.7 |  | 7.7 |  |  |
Restricted stock unit vesting | (7.2) |  | (19.2) |  |  | 12.0
Common stock repurchases | (33.7) |  |  |  |  | (33.7)
Balance at end of period at Oct. 01, 2022 | 1,079.7 | 0.5 | 1,331.9 | (24.3) | 237.2 | (465.6)
Balance at beginning of period at Jul. 02, 2022 | 1,088.6 | 0.5 | 1,327.3 | (27.4) | 254.0 | (465.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 3.1 |  |  | 3.1 |  |
Other comprehensive loss, net | (16.8) |  |  |  | (16.8) |
Incentive plan activity | 2.7 |  | 2.7 |  |  |
Long-term incentive compensation expense | 2.1 |  | 2.1 |  |  |
Restricted stock unit vesting | 0.0 |  | (0.2) |  |  | 0.2
Balance at end of period at Oct. 01, 2022 | 1,079.7 | 0.5 | 1,331.9 | (24.3) | 237.2 | (465.6)
Balance at beginning of period at Dec. 31, 2022 | 1,079.2 | 0.5 | 1,338.3 | (51.6) | 257.5 | (465.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 58.4 |  |  | 58.4 |  |
Other comprehensive loss, net | (6.8) |  |  |  | (6.8) |
Incentive plan activity | 11.3 |  | 11.3 |  |  |
Long-term incentive compensation expense | 10.0 |  | 10.0 |  |  |
Restricted stock unit vesting | (5.2) |  | (11.6) |  |  | 6.4
Balance at end of period at Sep. 30, 2023 | 1,146.9 | 0.5 | 1,348.0 | 6.8 | 250.7 | (459.1)
Balance at beginning of period at Jul. 01, 2023 | 1,172.6 | 0.5 | 1,341.5 | 27.2 | 262.5 | (459.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (20.4) |  |  | (20.4) |  |
Other comprehensive loss, net | (11.8) |  |  |  | (11.8) |
Incentive plan activity | 3.1 |  | 3.1 |  |  |
Long-term incentive compensation expense | 3.4 |  | 3.4 |  |  |
Balance at end of period at Sep. 30, 2023 | $ 1,146.9 | $ 0.5 | $ 1,348.0 | $ 6.8 | $ 250.7 | $ (459.1)

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