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v3.22.1

Condensed Consolidated Statements of Shareholder's Equity - SB/RH - USD ($) $ in Millions | Total | Total Shareholders' Equity | Accumulated Deficit | Accumulated Other Comprehensive Loss | Non- controlling Interest | SB/RH | SB/RH Total Shareholders' Equity | SB/RH Other Capital | SB/RH Accumulated Deficit | SB/RH Accumulated Other Comprehensive Loss | SB/RH Non- controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at beginning of period at Sep. 30, 2020 | $ 1,415.8 | $ 1,407.5 | $ 243.9 | $ (284.7) | $ 8.3 | $ 1,265.2 | $ 1,255.3 | $ 2,154.1 | $ (614.2) | $ (284.6) | $ 9.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations | 15.7 | 14.7 | 14.7 |  | 1.0 | 16.1 | 15.1 |  | 15.1 |  | 1.0
Income (loss) from discontinued operations, net of tax | 57.2 | 57.4 | 57.4 |  | (0.2) | 57.2 | 57.4 |  | 57.4 |  | (0.2)
Other comprehensive loss, net of tax | 16.6 | 16.2 |  | 16.2 | 0.4 | 16.6 | 16.2 |  |  | 16.2 | 0.4
Restricted stock issued and related tax withholdings | (6.9) | (6.9) |  |  |  | (7.1) | (7.1) | (7.1) |  |  |
Share based compensation | 7.5 | 7.5 |  |  |  | 7.5 | 7.5 | 7.5 |  |  |
Dividends paid to parent |  |  |  |  |  | (60.1) | (60.1) |  | (60.1) |  |
Dividend paid by subsidiary to NCI | (1.0) |  |  |  | (1.0) | (1.0) |  |  |  |  | (1.0)
Balances at end of period at Jan. 03, 2021 | 1,444.2 | 1,435.7 | 297.6 | (268.5) | 8.5 | 1,294.4 | 1,284.3 | 2,154.5 | (601.8) | (268.4) | 10.1
Balances at beginning of period at Sep. 30, 2020 | 1,415.8 | 1,407.5 | 243.9 | (284.7) | 8.3 | 1,265.2 | 1,255.3 | 2,154.1 | (614.2) | (284.6) | 9.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations | 11.1 |  |  |  |  | 12.0 |  |  |  |  |
Income (loss) from discontinued operations, net of tax | 97.5 |  |  |  |  | 97.6 |  |  |  |  |
Balances at end of period at Apr. 04, 2021 | 1,494.6 | 1,487.4 | 315.7 | (243.4) | 7.2 | 1,347.2 | 1,338.4 | 2,162.5 | (580.8) | (243.3) | 8.8
Balances at beginning of period at Jan. 03, 2021 | 1,444.2 | 1,435.7 | 297.6 | (268.5) | 8.5 | 1,294.4 | 1,284.3 | 2,154.5 | (601.8) | (268.4) | 10.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations | (4.6) | (3.7) | (3.7) |  | (0.9) | (4.2) | (3.3) |  | (3.3) |  | (0.9)
Income (loss) from discontinued operations, net of tax | 40.3 | 40.3 | 40.3 |  |  | 40.4 | 40.4 |  | 40.4 |  |
Other comprehensive loss, net of tax | 25.0 | 25.1 |  | 25.1 | (0.1) | 25.0 | 25.1 |  |  | 25.1 | (0.1)
Restricted stock issued and related tax withholdings | 0.0 |  |  |  |  |  |  |  |  |  |
Share based compensation | 8.5 | 8.5 |  |  |  | 8.0 | 8.0 | 8.0 |  |  |
Dividends paid to parent |  |  |  |  |  | (16.1) | (16.1) |  | (16.1) |  |
Dividend paid by subsidiary to NCI | (0.3) |  |  |  | (0.3) | (0.3) |  |  |  |  | (0.3)
Balances at end of period at Apr. 04, 2021 | 1,494.6 | 1,487.4 | 315.7 | (243.4) | 7.2 | 1,347.2 | 1,338.4 | 2,162.5 | (580.8) | (243.3) | 8.8
Balances at beginning of period at Sep. 30, 2021 | 1,479.0 | 1,471.9 | 359.9 | (235.3) | 7.1 | 1,333.4 | 1,324.7 | 2,174.8 | (614.9) | (235.2) | 8.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations | (30.2) | (30.2) | (30.2) |  |  | (30.1) | (30.1) |  | (30.1) |  |
Income (loss) from discontinued operations, net of tax | 38.8 | 38.4 | 38.4 |  | 0.4 | 38.8 | 38.4 |  | 38.4 |  | 0.4
Other comprehensive loss, net of tax | 4.1 | 4.0 |  | 4.0 | 0.1 | 4.1 | 4.0 |  |  | 4.0 | 0.1
Restricted stock issued and related tax withholdings | (24.4) | (24.4) |  |  |  | (24.3) | (24.3) | (24.3) |  |  |
Share based compensation | 8.3 | 8.3 |  |  |  | 8.2 | 8.2 | 8.2 |  |  |
Dividends paid to parent |  |  |  |  |  | (119.2) | (119.2) |  | (119.2) |  |
Balances at end of period at Jan. 02, 2022 | 1,347.9 | 1,340.3 | 350.4 | (231.3) | 7.6 | 1,210.9 | 1,201.7 | 2,158.7 | (725.8) | (231.2) | 9.2
Balances at beginning of period at Sep. 30, 2021 | 1,479.0 | 1,471.9 | 359.9 | (235.3) | 7.1 | 1,333.4 | 1,324.7 | 2,174.8 | (614.9) | (235.2) | 8.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations | (55.3) |  |  |  |  | (54.7) |  |  |  |  |
Income (loss) from discontinued operations, net of tax | 79.9 |  |  |  |  | 79.9 |  |  |  |  |
Balances at end of period at Apr. 03, 2022 | 1,328.6 | 1,322.3 | 348.7 | (231.3) | 6.3 | 1,192.2 | 1,184.3 | 2,166.1 | (750.6) | (231.2) | 7.9
Balances at beginning of period at Jan. 02, 2022 | 1,347.9 | 1,340.3 | 350.4 | (231.3) | 7.6 | 1,210.9 | 1,201.7 | 2,158.7 | (725.8) | (231.2) | 9.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations | (25.1) | (25.1) | (25.1) |  | 0.0 | (24.6) | (24.6) |  | (24.6) |  |
Income (loss) from discontinued operations, net of tax | 41.1 | 41.0 | 41.0 |  | 0.1 | 41.1 | 41.0 |  | 41.0 |  | 0.1
Other comprehensive loss, net of tax | (0.1) | 0.0 |  | 0.0 | (0.1) | (0.1) |  |  |  |  | (0.1)
Restricted stock issued and related tax withholdings | (0.1) | (0.1) |  |  |  |  |  |  |  |  |
Share based compensation | 7.8 | 7.8 |  |  |  | 7.4 | 7.4 | 7.4 |  |  |
Dividends paid to parent |  |  |  |  |  | (41.2) | (41.2) |  | (41.2) |  |
Dividend paid by subsidiary to NCI | (1.3) |  |  |  | (1.3) | (1.3) |  |  |  |  | (1.3)
Balances at end of period at Apr. 03, 2022 | $ 1,328.6 | $ 1,322.3 | $ 348.7 | $ (231.3) | $ 6.3 | $ 1,192.2 | $ 1,184.3 | $ 2,166.1 | $ (750.6) | $ (231.2) | $ 7.9

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