XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.21.2

Selected Quarterly Financial Information (unaudited) | 12 Months Ended
--- | ---
Jul. 03, 2021
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Information (unaudited) | Note 20. Selected Quarterly Financial Information (unaudited) The following table presents the Company’s selected quarterly financial information from the Consolidated Statements of Operations for fiscal 2021 and 2020 (in millions, except per share data):
| July 3, 2021 |  | April 3, 2021 |  | January 2, 2021 |  | October 3, 2020 |  | June 27, 2020 |  | March 28, 2020 |  | December 28, 2019 |  | September 28, 2019
Net revenue | $ | 310.9 |  |  | $ | 303.4 |  |  | $ | 299.9 |  |  | $ | 284.7 |  |  | $ | 266.6 |  |  | $ | 256.2 |  |  | $ | 313.7 |  |  | $ | 299.8 |
Gross profit | 182.9 |  |  | 182.0 |  |  | 180.1 |  |  | 169.4 |  |  | 154.6 |  |  | 146.8 |  |  | 189.5 |  |  | 174.4 |
Net (loss) income | $ | (1.9) |  |  | $ | 11.8 |  |  | $ | 21.9 |  |  | $ | 14.3 |  |  | $ | 26.7 |  |  | $ | (32.8) |  |  | $ | 28.0 |  |  | $ | 6.8 |
Net (loss) income per share - basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net/ (loss) income (1) | $ | (0.01) |  |  | $ | 0.05 |  |  | $ | 0.10 |  |  | $ | 0.06 |  |  | $ | 0.12 |  |  | $ | (0.14) |  |  | $ | 0.12 |  |  | $ | 0.03 |
Net (loss) income per share - diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income (1) | $ | (0.01) |  |  | $ | 0.05 |  |  | $ | 0.09 |  |  | $ | 0.06 |  |  | $ | 0.12 |  |  | $ | (0.14) |  |  | $ | 0.12 |  |  | $ | 0.03 |
Shares used in per-share calculation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | 228.4 |  |  | 228.7 |  |  | 228.8 |  |  | 228.8 |  |  | 228.1 |  |  | 230.0 |  |  | 230.0 |  |  | 229.4 |
Diluted | 228.4 |  |  | 240.2 |  |  | 231.1 |  |  | 231.8 |  |  | 230.3 |  |  | 230.0 |  |  | 238.3 |  |  | 236.4 |
(1)Net (loss) income per share is computed independently for each of the fiscal quarters presented. Therefore, the sum of the quarterly basic and diluted Net (loss) income per share amounts may not equal the annual basic and diluted Net (loss) income 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 The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL124452896-108306 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration