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v3.23.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Millions | Total | Capital Stock Capital Stock, Class A common stock | Capital 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 (Loss)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Jan. 02, 2022 |  | $ 36.7 | $ 3.4 | $ (14.5) | $ (0.6) | $ 23.9 | $ 1,315.0 | $ (27.7)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Conversions from Class B |  | 0.0 | 0.0 |  |  |  |  |
Net issuance of stock awards and other |  |  |  | 2.6 | 0.0 | 1.0 |  |
Purchase of treasury stock |  |  |  | 0.0 |  |  |  |
Net earnings (loss) | $ (45.4) |  |  |  |  |  | (45.4) |
Dividends |  |  |  |  |  |  | (4.8) |
Share retirement |  | (1.6) |  |  |  |  | (25.6) |
Other comprehensive income (loss), net of tax | 14.5 |  |  |  |  |  |  | 14.5
Ending balance at Jul. 03, 2022 | 1,276.9 | 35.1 | 3.4 | (11.9) | (0.6) | 24.9 | 1,239.2 | (13.2)
Beginning balance at Apr. 03, 2022 |  | 35.1 | 3.4 | (12.4) | (0.6) | 22.8 | 1,239.9 | (14.7)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Conversions from Class B |  | 0.0 | 0.0 |  |  |  |  |
Net issuance of stock awards and other |  |  |  | 0.5 | 0.0 | 2.1 |  |
Purchase of treasury stock |  |  |  | 0.0 |  |  |  |
Net earnings (loss) | 2.2 |  |  |  |  |  | 2.2 |
Dividends |  |  |  |  |  |  | (2.9) |
Share retirement |  | 0.0 |  |  |  |  | 0.0 |
Other comprehensive income (loss), net of tax | 1.5 |  |  |  |  |  |  | 1.5
Ending balance at Jul. 03, 2022 | 1,276.9 | 35.1 | 3.4 | (11.9) | (0.6) | 24.9 | 1,239.2 | (13.2)
Beginning balance at Jan. 01, 2023 | 1,254.2 | 35.1 | 3.4 | (19.5) | (0.6) | 28.0 | 1,216.3 | (8.5)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Conversions from Class B |  | 0.1 | (0.1) |  |  |  |  |
Net issuance of stock awards and other |  |  |  | 3.6 | 0.0 | 1.0 |  |
Purchase of treasury stock |  |  |  | (34.8) |  |  |  |
Net earnings (loss) | 18.4 |  |  |  |  |  | 18.4 |
Dividends |  |  |  |  |  |  | (5.6) |
Share retirement |  | 0.0 |  |  |  |  | 0.0 |
Other comprehensive income (loss), net of tax | 5.1 |  |  |  |  |  |  | 5.1
Ending balance at Jul. 02, 2023 | 1,241.9 | 35.2 | 3.3 | (50.7) | (0.6) | 29.0 | 1,229.1 | (3.4)
Beginning balance at Apr. 02, 2023 |  | 35.2 | 3.3 | (34.7) | (0.6) | 26.4 | 1,224.4 | (6.2)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Conversions from Class B |  | 0.0 | 0.0 |  |  |  |  |
Net issuance of stock awards and other |  |  |  | 0.5 | 0.0 | 2.6 |  |
Purchase of treasury stock |  |  |  | (16.5) |  |  |  |
Net earnings (loss) | 7.5 |  |  |  |  |  | 7.5 |
Dividends |  |  |  |  |  |  | (2.8) |
Share retirement |  | 0.0 |  |  |  |  | 0.0 |
Other comprehensive income (loss), net of tax | 2.8 |  |  |  |  |  |  | 2.8
Ending balance at Jul. 02, 2023 | $ 1,241.9 | $ 35.2 | $ 3.3 | $ (50.7) | $ (0.6) | $ 29.0 | $ 1,229.1 | $ (3.4)

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 + Details
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