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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. 01, 2022 $ 590.0     $ 42.6 $ 39.2 $ 514.6     $ (6.8) $ 0.3
Comprehensive income:                    
Net income (loss) 14.2         14.2       (0.0)
Other comprehensive income (loss), net of tax (0.1)               (0.1)  
Dividends   $ (0.1) $ (13.1)       $ (0.1) $ (13.1)    
Common shares – treasury:                    
Shares purchased (23.9)     (0.6) (8.5) (14.9)        
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 15.0     0.4 14.7          
Ending balance at Apr. 02, 2022 582.0     42.4 45.4 500.8     (6.8) 0.3
Beginning balance at Dec. 31, 2022 616.8     41.4 49.1 534.0     (8.0) 0.3
Comprehensive income:                    
Net income (loss) 1.6         1.6       (0.0)
Other comprehensive income (loss), net of tax 0.1               0.1  
Dividends   $ (0.3) $ (13.3)       $ (0.3) $ (13.3)    
Common shares – treasury:                    
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 8.3     0.3 8.0          
Ending balance at Apr. 01, 2023 $ 613.2     $ 41.7 $ 57.1 $ 522.0     $ (7.9) $ 0.3