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Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Dividends Payable 2025
Cash Dividends 2025
Dividends Payable 2024
Cash Dividends 2024
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Dividends Payable 2025
Retained Earnings
Cash Dividends 2025
Retained Earnings
Dividends Payable 2024
Retained Earnings
Cash Dividends 2024
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Beginning balance at Dec. 30, 2023 $ 761.8         $ 46.9 $ 201.6 $ 523.6         $ (10.6) $ 0.3
Comprehensive income:                            
Net income 17.7             17.7           0.0
Other comprehensive income (loss), net of tax 1.4                       1.4  
Dividends       $ (0.8) $ (15.1)           $ (0.8) $ (15.1)    
Common shares – treasury:                            
Shares purchased (2.5)         (0.1) (2.5)              
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 9.4         0.5 8.9              
Ending balance at Mar. 30, 2024 771.8         47.3 208.1 525.4         (9.3) 0.3
Beginning balance at Dec. 28, 2024 840.4         47.2 201.5 599.6         (8.3) 0.3
Comprehensive income:                            
Net income 13.9             13.9           0.0
Other comprehensive income (loss), net of tax (0.5)                       (0.5)  
Dividends   $ (0.3) $ (15.5)           $ (0.3) $ (15.5)        
Common shares – treasury:                            
Shares purchased (41.2)         (0.9) (40.3)              
Shares issued under Members’ Stock Purchase Plan and stock awards, net of tax 7.1         0.3 6.8              
Ending balance at Mar. 29, 2025 $ 803.9         $ 46.6 $ 168.1 $ 597.7         $ (8.8) $ 0.3