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Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Dividend Declared
Dividend Paid
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Dividend Declared
Retained Earnings
Dividend Paid
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning Balance at Dec. 28, 2019 $ 584.4     $ (0.1) $ 42.6 $ 19.8 $ 529.7     $ (0.1) $ (8.1) $ 0.3
Comprehensive income:                        
Net income (loss) 41.9           41.9         0.0
Other comprehensive income (loss), net of tax (1.1)                   (1.1)  
Dividends   $ (0.2) $ (52.1)         $ (0.2) $ (52.1)      
Common shares – treasury:                        
Shares purchased (6.4)       (0.2) (5.0) (1.2)          
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 24.4       0.5 23.8            
Ending Balance at Jan. 02, 2021 590.7       42.9 38.7 518.0       (9.2) 0.3
Comprehensive income:                        
Net income (loss) 59.8           59.8         (0.0)
Other comprehensive income (loss), net of tax 2.4                   2.4  
Dividends   (1.0) (53.7)         (1.0) (53.7)      
Common shares – treasury:                        
Shares purchased (60.4)       (1.5) (50.4) (8.5)          
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 52.2       1.2 51.0            
Ending Balance at Jan. 01, 2022 590.0       42.6 39.2 514.6       (6.8) 0.3
Comprehensive income:                        
Net income (loss) 123.9           123.9         (0.0)
Other comprehensive income (loss), net of tax (1.3)                   (1.3)  
Dividends   $ (0.4) $ (53.0)         $ (0.4) $ (53.0)      
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 21.5       0.5 21.0            
Ending Balance at Dec. 31, 2022 $ 616.8       $ 41.4 $ 49.1 $ 534.0       $ (8.0) $ 0.3