XML 21 R9.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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. 01, 2023   $ 35.1 $ 3.4 $ (19.5) $ (0.6) $ 28.0 $ 1,216.3 $ (8.5)
Increase (Decrease) in Stockholders' Equity                
Conversions from Class B and to Class A   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 $ 18.4           18.4  
Dividends             (5.6)  
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 and to Class A   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 7.5           7.5  
Dividends             (2.8)  
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)
Beginning balance at Dec. 31, 2023 1,253.7 35.2 3.3 (56.7) (0.6) 30.6 1,241.7 0.2
Increase (Decrease) in Stockholders' Equity                
Conversions from Class B and to Class A   0.0 0.0          
Net issuance of stock awards and other       5.0 0.0 (1.1)    
Purchase of treasury stock       0.0        
Net earnings 30.4           30.4  
Dividends             (5.4)  
Other comprehensive income (loss), net of tax (2.7)             (2.7)
Ending balance at Jun. 30, 2024 1,279.9 35.2 3.3 (51.7) (0.6) 29.5 1,266.7 (2.5)
Beginning balance at Mar. 31, 2024   35.2 3.3 (52.5) (0.6) 27.1 1,264.8 (0.5)
Increase (Decrease) in Stockholders' Equity                
Conversions from Class B and to Class A   0.0 0.0          
Net issuance of stock awards and other       0.8 0.0 2.4    
Purchase of treasury stock       0.0        
Net earnings 4.6           4.6  
Dividends             (2.7)  
Other comprehensive income (loss), net of tax (2.0)             (2.0)
Ending balance at Jun. 30, 2024 $ 1,279.9 $ 35.2 $ 3.3 $ (51.7) $ (0.6) $ 29.5 $ 1,266.7 $ (2.5)