XML 78 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1

Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth the reconciliation of the numerator and the denominator of basic earnings per share and diluted earnings per share for the fiscal years ended December 31, 2023, December 25, 2022, and December 26, 2021:

(U.S. Dollars presented in millions, except per share amounts)						2023						2022						2021
Numerator:
Numerator for basic and diluted earnings per share - Net income						$	182.0					$	155.4					$	182.6
Denominator:
Denominator for basic earnings per share - weighted average shares outstanding						127.8						128.0						128.0
Effect of dilutive securities - stock-based awards						2.1						1.1						—
Denominator for diluted earnings per share - weighted average shares outstanding						129.9						129.1						128.0
Earnings per share:
Basic						$	1.42					$	1.21					$	1.43
Diluted						$	1.40					$	1.20					$	1.43

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration