XML 65 R48.htm IDEA: XBRL DOCUMENT
v3.20.4

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Jan. 03, 2021
Earnings Per Share [Abstract] |
Common Stock Reconciliation of Basic and Diluted Earnings Per Share | The reconciliation of basic earnings per share on common stock for the year-end 2020, 2019 and 2018 follows (in millions of dollars except per share data).
| 2020 |  | 2019 |  | 2018
Net earnings (loss) | $ | (72.0) |  |  | $ | 112.4 |  |  | $ | 22.9 |
Less: Earnings allocated to participating securities | — |  |  | (1.1) |  |  | (0.2) |
Net earnings (loss) available to common shareholders | $ | (72.0) |  |  | $ | 111.3 |  |  | $ | 22.7 |
Average common shares outstanding (millions): |  |  |  |  |
Basic | 39.3 |  |  | 39.1 |  |  | 38.8 |
Dilutive share awards | — |  |  | 0.1 |  |  | 0.3 |
Diluted | 39.3 |  |  | 39.2 |  |  | 39.1 |
Basic earnings (loss) per share | $ | (1.83) |  |  | $ | 2.85 |  |  | $ | 0.59 |
Diluted earnings (loss) per share | $ | (1.83) |  |  | $ | 2.84 |  |  | $ | 0.58 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration