XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jul. 03, 2022
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Earnings Per Share | The reconciliation of basic and diluted earnings (loss) per share on common stock for the second quarter and June year-to-date 2022 and 2021 follows (in millions of dollars except per share data):
| Second Quarter |  | June Year to Date
| 2022 |  | 2021 |  | 2022 |  | 2021
Net earnings (loss) | $ | 2.2 |  |  | $ | 24.0 |  |  | $ | (45.4) |  |  | $ | 49.6 |
Less: earnings allocated to participating securities | — |  |  | (0.2) |  |  | — |  |  | (0.4) |
Net earnings (loss) available to common shareholders | $ | 2.2 |  |  | $ | 23.8 |  |  | $ | (45.4) |  |  | $ | 49.2 |
Average shares outstanding (millions): |  |  |  |  |  |  |
Basic | 37.9 |  |  | 39.4 |  |  | 38.3 |  |  | 39.4 |
Dilutive share awards | 0.3 |  |  | 0.1 |  |  | — |  |  | 0.1 |
Diluted | 38.2 |  |  | 39.5 |  |  | 38.3 |  |  | 39.5 |
Basic earnings (loss) per share | $ | 0.06 |  |  | $ | 0.60 |  |  | $ | (1.19) |  |  | $ | 1.25 |
Diluted earnings (loss) per share | $ | 0.06 |  |  | $ | 0.60 |  |  | $ | (1.19) |  |  | $ | 1.25 |

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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration