XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.26.1

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Mar. 29, 2026
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation and the anti-dilutive shares for the three and six month periods ended March 29, 2026 and March 30, 2025, are as follows:
|  | Three Month Periods Ended |  | Six Month Periods Ended
(in millions, except per share amounts) |  | March 29, 2026 |  | March 30, 2025 |  | March 29, 2026 |  | March 30, 2025
Numerator |  |  |  |  |  |  |  |
Net income from continuing operations attributable to controlling interest |  | $ | 22.5 |  |  | $ | 1.5 |  |  | $ | 51.9 |  |  | $ | 25.8 |
Loss from discontinued operations attributable to controlling interest, net of tax |  | (0.4) |  |  | (0.6) |  |  | (1.4) |  |  | (1.4) |
Net income attributable to controlling interest |  | $ | 22.1 |  |  | $ | 0.9 |  |  | $ | 50.5 |  |  | $ | 24.4 |
Denominator |  |  |  |  |  |  |  |
Weighted average shares outstanding – basic |  | 23.2 |  |  | 26.1 |  |  | 23.3 |  |  | 27.0 |
Dilutive shares |  | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | 0.1 |
Weighted average shares outstanding – diluted |  | 23.3 |  |  | 26.2 |  |  | 23.4 |  |  | 27.1 |
Earnings per share |  |  |  |  |  |  |  |
Basic earnings per share from continuing operations |  | $ | 0.97 |  |  | $ | 0.06 |  |  | $ | 2.22 |  |  | $ | 0.96 |
Basic earnings per share from discontinued operations |  | (0.02) |  |  | (0.03) |  |  | (0.06) |  |  | (0.06) |
Basic earnings per share |  | $ | 0.95 |  |  | $ | 0.03 |  |  | $ | 2.16 |  |  | $ | 0.90 |
Diluted earnings per share from continuing operations |  | $ | 0.96 |  |  | $ | 0.06 |  |  | $ | 2.22 |  |  | $ | 0.95 |
Diluted earnings per share from discontinued operations |  | (0.02) |  |  | (0.03) |  |  | (0.06) |  |  | (0.05) |
Diluted earnings per share |  | $ | 0.94 |  |  | $ | 0.03 |  |  | $ | 2.16 |  |  | $ | 0.90 |

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