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v3.19.3

Combined Statements of Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Former Parent Investment | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Balance, beginning (in shares) at Dec. 30, 2017 |  | 0 |  |  |  |
Balance, beginning at Dec. 30, 2017 | $ 1,357,893 |  | $ 0 | $ 1,480,375 | $ 0 | $ (122,482)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 79,696 |  |  | 79,696 |  |
Foreign currency translation | 9,701 |  |  |  |  | 9,701
Net transfers to former parent | 113,445 |  |  | 113,445 |  |
Balance, ending at Mar. 31, 2018 | 1,563,782 |  | 0 | 1,676,563 | 0 | (112,781)
Balance, ending (in shares) at Mar. 31, 2018 |  | 0 |  |  |  |
Balance, beginning (in shares) at Dec. 30, 2017 |  | 0 |  |  |  |
Balance, beginning at Dec. 30, 2017 | 1,357,893 |  | 0 | 1,480,375 | 0 | (122,482)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 211,172 |  |  |  |  |
Balance, ending at Sep. 29, 2018 | 1,545,162 |  | 0 | 1,689,231 | 0 | (144,069)
Balance, ending (in shares) at Sep. 29, 2018 |  | 0 |  |  |  |
Balance, beginning (in shares) at Mar. 31, 2018 |  | 0 |  |  |  |
Balance, beginning at Mar. 31, 2018 | 1,563,782 |  | 0 | 1,676,563 | 0 | (112,781)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 60,458 |  |  | 60,458 |  |
Foreign currency translation | (28,518) |  |  |  |  | (28,518)
Net transfers to former parent | 171,965 |  |  | 171,965 |  |
Balance, ending at Jun. 30, 2018 | 1,767,687 |  | 0 | 1,908,986 | 0 | (141,299)
Balance, ending (in shares) at Jun. 30, 2018 |  | 0 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 71,018 |  |  |  |  |
Foreign currency translation | (2,770) |  |  |  |  | (2,770)
Net transfers to former parent | (290,773) |  |  | (290,773) |  |
Balance, ending at Sep. 29, 2018 | 1,545,162 |  | 0 | 1,689,231 | 0 | (144,069)
Balance, ending (in shares) at Sep. 29, 2018 |  | 0 |  |  |  |
Balance, beginning (in shares) at Dec. 29, 2018 |  | 0 |  |  |  |
Balance, beginning at Dec. 29, 2018 | 1,723,452 |  | 0 | 1,868,634 | 0 | (145,182)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 15,413 |  |  | 15,413 | 0 |
Foreign currency translation | 758 |  |  |  |  | 758
Net transfers to former parent | (157,928) |  |  | (157,928) |  |
Balance, ending at Mar. 30, 2019 | 1,578,982 |  | 0 | 1,723,406 | 0 | (144,424)
Balance, ending (in shares) at Mar. 30, 2019 |  | 0 |  |  |  |
Balance, beginning (in shares) at Dec. 29, 2018 |  | 0 |  |  |  |
Balance, beginning at Dec. 29, 2018 | 1,723,452 |  | 0 | 1,868,634 | 0 | (145,182)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 67,901 |  |  |  |  |
Net transfers to former parent |  |  |  |  |  | 68,484
Balance, ending at Sep. 28, 2019 | 55,571 |  | 142,340 | 0 | 2,066 | (88,835)
Balance, ending (in shares) at Sep. 28, 2019 |  | 56,727 |  |  |  |
Balance, beginning (in shares) at Mar. 30, 2019 |  | 0 |  |  |  |
Balance, beginning at Mar. 30, 2019 | 1,578,982 |  | 0 | 1,723,406 | 0 | (144,424)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 37,986 |  |  | 16,751 | 21,235 |
Stock-based compensation, net | 1,879 |  | 1,879 |  |  |
Foreign currency translation | 4,686 |  |  |  |  | 4,686
Defined benefit pension plans | (14) |  |  |  |  | (14)
Derivative financial instruments | (2,420) |  |  |  |  | (2,420)
Net transfers to former parent | (1,538,931) |  |  | (1,607,415) |  | 68,484
Transfer of former parent investment to additional paid-in capital |  |  | 132,742 | (132,742) |  |
Issuance of common stock (in shares) |  | 56,648 |  |  |  |
Balance, ending at Jun. 29, 2019 | 82,168 |  | 134,621 | 0 | 21,235 | (73,688)
Balance, ending (in shares) at Jun. 29, 2019 |  | 56,648 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 14,502 |  |  | 0 | 14,502 |
Stock-based compensation, net (in shares) |  | 79 |  |  |  |
Stock-based compensation, net | 5,811 |  | 7,719 |  | (1,908) |
Foreign currency translation | (11,358) |  |  |  |  | (11,358)
Defined benefit pension plans | 297 |  |  |  |  | 297
Derivative financial instruments | (4,086) |  |  |  |  | (4,086)
Dividends on Common Stock ($0.56 per share) | (31,763) |  |  |  | (31,763) |
Balance, ending at Sep. 28, 2019 | $ 55,571 |  | $ 142,340 | $ 0 | $ 2,066 | $ (88,835)
Balance, ending (in shares) at Sep. 28, 2019 |  | 56,727 |  |  |  |

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