XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.2

Earnings (Loss) Per Share (Tables)

6 Months Ended

Jul. 02, 2023

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 2023 and 2022 follows (in millions of dollars except per share data):

			Second Quarter												June Year to Date
			2023						2022						2023						2022
Net earnings (loss)			$	7.5					$	2.2					$	18.4					$	(45.4)
Less: earnings allocated to participating securities			(0.2)						—						(0.4)						—
Net earnings (loss) available to common shareholders			$	7.3					$	2.2					$	18.0					$	(45.4)
Average shares outstanding (millions):
Basic			36.0						37.9						36.5						38.3
Dilutive share awards			0.4						0.3						0.4						—
Diluted			36.4						38.2						36.9						38.3
Basic earnings (loss) per share			$	0.20					$	0.06					$	0.49					$	(1.19)
Diluted earnings (loss) per share			$	0.20					$	0.06					$	0.49					$	(1.19)

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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration