XML 62 R47.htm IDEA: XBRL DOCUMENT
v3.20.2

Selected Quarterly Financial Information (unaudited) (Tables) | 12 Months Ended
--- | ---
Jun. 27, 2020
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Consolidated Statements | The following table presents the Company’s selected quarterly financial information from the Consolidated Statements of Operations for fiscal 2020 and 2019 (in millions, except per share data):
| June 27, 2020 |  | March 28, 2020 |  | December 28, 2019 |  | September 28, 2019 |  | June 29, 2019 |  | March 30, 2019 |  | December 29, 2018 |  | September 29, 2018
Net revenue | $ | 266.6 |  |  | $ | 256.2 |  |  | $ | 313.7 |  |  | $ | 299.8 |  |  | $ | 289.7 |  |  | $ | 265.2 |  |  | $ | 306.9 |  |  | $ | 268.5 |
Gross profit | 154.6 |  |  | 146.8 |  |  | 189.5 |  |  | 174.4 |  |  | 169.5 |  |  | 153.5 |  |  | 178.0 |  |  | 150.4 |
Net income (loss) from continuing operations, net of tax | 26.7 |  |  | (32.8 | ) |  | 28.0 |  |  | 6.8 |  |  | 12.5 |  |  | (4.8 | ) |  | 15.4 |  |  | (15.3 | )
Net income (loss) from discontinued operations, net of tax | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (2.4 | ) |  | — |
Net income (loss) | $ | 26.7 |  |  | $ | (32.8 | ) |  | $ | 28.0 |  |  | $ | 6.8 |  |  | $ | 12.5 |  |  | $ | (4.8 | ) |  | $ | 13.0 |  |  | $ | (15.3 | )
Net income (loss) per share from - basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (1) | $ | 0.12 |  |  | $ | (0.14 | ) |  | $ | 0.12 |  |  | $ | 0.03 |  |  | $ | 0.05 |  |  | $ | (0.02 | ) |  | $ | 0.07 |  |  | $ | (0.07 | )
Discontinued operations (1) | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (0.01 | ) |  | — |
Net income (loss) (1) | $ | 0.12 |  |  | $ | (0.14 | ) |  | $ | 0.12 |  |  | $ | 0.03 |  |  | $ | 0.05 |  |  | $ | (0.02 | ) |  | $ | 0.06 |  |  | $ | (0.07 | )
Net income (loss) per share from - diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (1) | $ | 0.12 |  |  | $ | (0.14 | ) |  | $ | 0.12 |  |  | $ | 0.03 |  |  | $ | 0.05 |  |  | $ | (0.02 | ) |  | $ | 0.07 |  |  | $ | (0.07 | )
Discontinued operations (1) | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (0.01 | ) |  | — |
Net income (loss) (1) | $ | 0.12 |  |  | $ | (0.14 | ) |  | $ | 0.12 |  |  | $ | 0.03 |  |  | $ | 0.05 |  |  | $ | (0.02 | ) |  | $ | 0.06 |  |  | $ | (0.07 | )
Shares used in per-share calculation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | 228.1 |  |  | 230.0 |  |  | 230.0 |  |  | 229.4 |  |  | 228.7 |  |  | 228.3 |  |  | 228.3 |  |  | 227.2 |
Diluted | 230.3 |  |  | 230.0 |  |  | 238.3 |  |  | 236.4 |  |  | 232.5 |  |  | 228.3 |  |  | 230.4 |  |  | 227.2 |
(1) Net income (loss) per share is computed independently for each of the fiscal quarters presented. Therefore, the sum of the quarterly basic and diluted net income (loss) per share amounts may not equal the annual basic and diluted net in come (loss) per share amount for the full fiscal years.

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

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration