XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Capital Stock, Class A common stock
Common Stock
Capital Stock, Class B common stock
Treasury Stock
Treasury Stock, Class A common stock
Treasury Stock
Treasury Stock, Class B common stock
Paid-in Capital
Earnings Invested in the Business
Accumulated Other Comprehensive Income
Beginning balance at Jan. 03, 2016   $ 36.6 $ 3.5 $ (43.7) $ (0.6) $ 25.4 $ 813.5 $ 60.7
Increase (Decrease) in Stockholders' Equity                
Issuance of restricted stock and other       2.2 0.0 2.7    
Net earnings $ 20.1           20.1  
Dividends             (4.8)  
Other comprehensive income, net of tax 18.5             18.5
Ending balance at Jul. 03, 2016 934.1 36.6 3.5 (41.5) (0.6) 28.1 828.8 79.2
Beginning balance at Apr. 03, 2016   36.6 3.5 (43.1) (0.6) 27.4 822.8 64.2
Increase (Decrease) in Stockholders' Equity                
Issuance of restricted stock and other       1.6 0.0 0.7    
Net earnings 8.9           8.9  
Dividends             (2.9)  
Other comprehensive income, net of tax 15.0             15.0
Ending balance at Jul. 03, 2016 934.1 36.6 3.5 (41.5) (0.6) 28.1 828.8 79.2
Beginning balance at Jan. 01, 2017 1,012.0 36.6 3.5 (38.4) (0.6) 28.6 923.6 58.7
Increase (Decrease) in Stockholders' Equity                
Issuance of restricted stock and other       1.4 0.0 2.5    
Net earnings 30.9           30.9  
Dividends             (5.8)  
Other comprehensive income, net of tax 32.4             32.4
Ending balance at Jul. 02, 2017 1,073.4 36.6 3.5 (37.0) (0.6) 31.1 948.7 91.1
Beginning balance at Apr. 02, 2017   36.6 3.5 (37.5) (0.6) 31.5 932.9 83.3
Increase (Decrease) in Stockholders' Equity                
Issuance of restricted stock and other       0.5 0.0 (0.4)    
Net earnings 18.7           18.7  
Dividends             (2.9)  
Other comprehensive income, net of tax 7.8             7.8
Ending balance at Jul. 02, 2017 $ 1,073.4 $ 36.6 $ 3.5 $ (37.0) $ (0.6) $ 31.1 $ 948.7 $ 91.1