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Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Dividend Declared
Dividend Paid
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Dividend Declared
Retained Earnings
Dividend Paid
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning balance at Jan. 02, 2021 $ 590.7     $ 42.9 $ 38.7 $ 518.0     $ (9.2) $ 0.3
Comprehensive income:                    
Net income (loss) 32.4         32.4       (0.0)
Other comprehensive income (loss), net of tax 0.3               0.3  
Dividends   $ (0.5) $ (26.8)       $ (0.5) $ (26.8)    
Common shares – treasury:                    
Shares purchased (6.7)     (0.2) (6.6)          
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 45.3     1.1 44.2          
Ending balance at Jul. 03, 2021 634.8     43.9 76.3 523.1     (8.8) 0.3
Beginning balance at Apr. 03, 2021 617.8     43.6 63.4 519.6     (9.1) 0.3
Comprehensive income:                    
Net income (loss) 17.4         17.4       (0.0)
Other comprehensive income (loss), net of tax 0.3               0.3  
Dividends   (0.2) (13.6)       (0.2) (13.6)    
Common shares – treasury:                    
Shares purchased (6.7)     (0.2) (6.6)          
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 19.9     0.5 19.4          
Ending balance at Jul. 03, 2021 634.8     43.9 76.3 523.1     (8.8) 0.3
Beginning balance at Jan. 01, 2022 590.0     42.6 39.2 514.6     (6.8) 0.3
Comprehensive income:                    
Net income (loss) 44.5         44.5       (0.0)
Other comprehensive income (loss), net of tax (1.3)               (1.3)  
Dividends   (0.4) (26.5)       (0.4) (26.5)    
Common shares – treasury:                    
Shares purchased (63.9)     (1.7) (11.1) (51.1)        
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 19.7     0.4 19.3          
Ending balance at Jul. 02, 2022 562.0     41.3 47.4 481.1     (8.1) 0.3
Beginning balance at Apr. 02, 2022 582.0     42.4 45.4 500.8     (6.8) 0.3
Comprehensive income:                    
Net income (loss) 30.3         30.3       0.0
Other comprehensive income (loss), net of tax (1.3)               (1.3)  
Dividends   $ (0.4) $ (13.4)       $ (0.4) $ (13.4)    
Common shares – treasury:                    
Shares purchased (40.0)     (1.1) (2.6) (36.3)        
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax 4.7     0.1 4.6          
Ending balance at Jul. 02, 2022 $ 562.0     $ 41.3 $ 47.4 $ 481.1     $ (8.1) $ 0.3