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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Millions | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Non-controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 4.9 | $ 474.2 | $ 2,168.9 | $ (333.6) | $ (775.1) | $ 40.2 | $ 1,579.5 |
Net income | 0.0 | 0.0 | 44.1 | 0.0 | 0.0 | 0.8 | 44.9 |
Other comprehensive income (loss), net | 0.0 | 0.0 | 0.0 | (4.0) | 0.0 | 0.1 | (3.9) |
Dividends declared | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | (1.6) |
Dividends paid to non-controlling interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) |
Issuance of shares pursuant to employee stock compensation plans | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 |
Purchase of common stock for treasury | 0.0 | 0.0 | 0.0 | 0.0 | (16.7) | 0.0 | (16.7) |
Stock-based compensation | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 |
Conversion of RSU's for tax withholding | 0.0 | (2.8) | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) |
Balance at Apr. 03, 2022 | 4.9 | 475.1 | 2,211.4 | (337.6) | (791.8) | 41.0 | 1,603.0 |
Balance at Dec. 31, 2021 | 4.9 | 474.2 | 2,168.9 | (333.6) | (775.1) | 40.2 | 1,579.5 |
Net income |  |  |  |  |  |  | 90.4 |
Other comprehensive income (loss), net |  |  |  |  |  |  | (46.7) |
Balance at Jul. 03, 2022 | 4.9 | 478.1 | 2,254.7 | (378.5) | (815.8) | 33.5 | 1,576.9 |
Balance at Apr. 03, 2022 | 4.9 | 475.1 | 2,211.4 | (337.6) | (791.8) | 41.0 | 1,603.0 |
Net income | 0.0 | 0.0 | 44.9 | 0.0 | 0.0 | 0.6 | 45.5 |
Other comprehensive income (loss), net | 0.0 | 0.0 | 0.0 | (40.9) | 0.0 | (1.9) | (42.8) |
Dividends declared | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | (1.6) |
Dividends paid to non-controlling interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.2) | (6.2) |
Issuance of shares pursuant to employee stock compensation plans | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
Purchase of common stock for treasury | 0.0 | 0.0 | 0.0 | 0.0 | (24.0) | 0.0 | (24.0) |
Stock-based compensation | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 |
Balance at Jul. 03, 2022 | 4.9 | 478.1 | 2,254.7 | (378.5) | (815.8) | 33.5 | 1,576.9 |
Balance at Dec. 31, 2022 | 4.9 | 487.6 | 2,284.6 | (366.5) | (831.1) | 33.7 | 1,613.2 | [1]
Net income | 0.0 | 0.0 | 37.0 | 0.0 | 0.0 | 1.1 | 38.1 |
Other comprehensive income (loss), net | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.4 | 8.1 |
Dividends declared | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | (1.6) |
Issuance of shares pursuant to employee stock compensation plans | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
Stock-based compensation | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 |
Conversion of RSU's for tax withholding | 0.0 | (2.7) | 0.0 | 0.0 | 0.0 | 0.0 | (2.7) |
Balance at Apr. 02, 2023 | 4.9 | 487.8 | 2,320.0 | (358.8) | (831.1) | 35.2 | 1,658.0 |
Balance at Dec. 31, 2022 | 4.9 | 487.6 | 2,284.6 | (366.5) | (831.1) | 33.7 | 1,613.2 | [1]
Net income |  |  |  |  |  |  | 65.7 |
Other comprehensive income (loss), net |  |  |  | (16.3) |  |  | (17.0) |
Balance at Jul. 02, 2023 | 4.9 | 490.6 | 2,344.9 | (382.8) | (831.1) | 35.0 | 1,661.5 | [2]
Balance at Apr. 02, 2023 | 4.9 | 487.8 | 2,320.0 | (358.8) | (831.1) | 35.2 | 1,658.0 |
Net income | 0.0 | 0.0 | 26.6 | 0.0 | 0.0 | 1.0 | 27.6 |
Other comprehensive income (loss), net | 0.0 | 0.0 | 0.0 | (24.0) | 0.0 | (1.2) | (25.2) |
Dividends declared | 0.0 | 0.0 | (1.7) | 0.0 | 0.0 | 0.0 | (1.7) |
Stock-based compensation | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 |
Balance at Jul. 02, 2023 | $ 4.9 | $ 490.6 | $ 2,344.9 | $ (382.8) | $ (831.1) | $ 35.0 | $ 1,661.5 | [2]
[1] | Condensed from audited financial statements
[2] | Unaudited

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