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Earnings Per Share | 9 Months Ended
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Sep. 28, 2025
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share 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 thirteen and thirty-nine weeks ended September 28, 2025 and September 29, 2024:
|  | 13 Weeks Ended |  | 39 Weeks Ended
(U.S. Dollars presented in millions, except per share amounts) |  | September 28, 2025 |  | September 29, 2024 |  | September 28, 2025 |  | September 29, 2024
Numerator: |  |  |  |  |  |  |  |
Numerator for basic and diluted earnings per share - Net income |  | $ | 18.1 |  |  | $ | 29.1 |  |  | $ | 68.7 |  |  | $ | 111.9 |
Denominator: |  |  |  |  |  |  |  |
Denominator for basic earnings per share - weighted average shares outstanding |  | 126.7 |  |  | 127.1 |  |  | 127.0 |  |  | 127.0 |
Effect of dilutive securities - stock-based awards |  | 2.8 |  |  | 3.7 |  |  | 2.7 |  |  | 3.8 |
Denominator for diluted earnings per share - weighted average shares outstanding |  | 129.5 |  |  | 130.8 |  |  | 129.7 |  |  | 130.8 |
Earnings per share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.14 |  |  | $ | 0.23 |  |  | $ | 0.54 |  |  | $ | 0.88 |
Diluted |  | $ | 0.14 |  |  | $ | 0.22 |  |  | $ | 0.53 |  |  | $ | 0.86 |
Approximately 0.4 million shares were excluded from the calculation of diluted earnings per share for both the thirteen and thirty-nine weeks ended September 28, 2025, because their inclusion would have been anti-dilutive.

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