XML 18 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Total Varex Equity
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Noncontrolling Interests
Common stock, shares, outstanding, beginning balance (in shares) at Sep. 29, 2023     40,500,000        
Stockholders' equity, outstanding, beginning balance at Sep. 29, 2023 $ 581.0 $ 567.7 $ 0.4 $ 450.4 $ (1.2) $ 118.1 $ 13.3
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (0.4) (0.5)       (0.5) 0.1
Common stock issued upon vesting of restricted shares (in shares)     200,000        
Shares withheld on vesting of restricted stock (in shares)     (100,000)        
Shares withheld on vesting of restricted stock (1.0) (1.0)   (1.0)      
Share-based compensation 3.7 3.7   3.7      
Foreign currency translation adjustments (1.0) (1.0)     (1.0)    
Business acquisitions 0.7           0.7
Other 0.0     0.1   (0.1)  
Common stock, shares, outstanding, ending balance (in shares) at Dec. 29, 2023     40,600,000        
Stockholders' equity, outstanding, ending balance at Dec. 29, 2023 $ 583.0 568.9 $ 0.4 453.2 (2.2) 117.5 14.1
Common stock, shares, outstanding, beginning balance (in shares) at Sep. 27, 2024 41,094,179   41,100,000        
Stockholders' equity, outstanding, beginning balance at Sep. 27, 2024 $ 549.2 535.1 $ 0.4 467.2 (2.9) 70.4 14.1
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (0.1) (0.3)       (0.3) 0.2
Common stock issued upon vesting of restricted shares (in shares)     200,000        
Shares withheld on vesting of restricted stock (in shares)     (100,000)        
Shares withheld on vesting of restricted stock (1.2) (1.2)   (1.2)      
Share-based compensation 4.0 4.0   4.0      
Foreign currency translation adjustments 2.6 2.6     2.6    
Other $ (0.3)           (0.3)
Common stock, shares, outstanding, ending balance (in shares) at Jan. 03, 2025 41,231,000   41,200,000        
Stockholders' equity, outstanding, ending balance at Jan. 03, 2025 $ 554.2 $ 540.2 $ 0.4 $ 470.0 $ (0.3) $ 70.1 $ 14.0