XML 49 R40.htm IDEA: XBRL DOCUMENT
v3.20.4

Loss (earnings) Per Share (Tables) | 12 Months Ended
--- | ---
Jun. 28, 2020
Earnings Per Share [Abstract] |
Schedule of Basic Earnings Per Share Computation | The details of the computation of basic and diluted (loss) earnings per share are as follows:
| Fiscal Years Ended
(in millions of U.S. Dollars, except share data) | June 28, 2020 |  | June 30, 2019 |  | June 24, 2018
Net loss from continuing operations | $ | (197.6) |  |  | $ | (118.5) |  |  | $ | (74.9) |
Net income (loss) from discontinued operations | 7.0 |  |  | (256.6) |  |  | (205.0) |
Net income from discontinued operations attributable to noncontrolling interest | 1.1 |  |  | — |  |  | 0.1 |
Net income (loss) from discontinued operations attributable to controlling interest | 5.9 |  |  | (256.6) |  |  | (205.1) |
Weighted average number of common shares - basic and diluted (in thousands) | 107,935 |  |  | 103,576 |  |  | 99,530 |
(Loss) earnings per share - basic and diluted: |  |  |  |  |
Continuing operations | $ | (1.83) |  |  | $ | (1.14) |  |  | $ | (0.75) |
Discontinued operations attributable to controlling interest | $ | 0.05 |  |  | $ | (2.48) |  |  | $ | (2.06) |
Schedule of Diluted Earnings Per Share Computation | The details of the computation of basic and diluted (loss) earnings per share are as follows:
| Fiscal Years Ended
(in millions of U.S. Dollars, except share data) | June 28, 2020 |  | June 30, 2019 |  | June 24, 2018
Net loss from continuing operations | $ | (197.6) |  |  | $ | (118.5) |  |  | $ | (74.9) |
Net income (loss) from discontinued operations | 7.0 |  |  | (256.6) |  |  | (205.0) |
Net income from discontinued operations attributable to noncontrolling interest | 1.1 |  |  | — |  |  | 0.1 |
Net income (loss) from discontinued operations attributable to controlling interest | 5.9 |  |  | (256.6) |  |  | (205.1) |
Weighted average number of common shares - basic and diluted (in thousands) | 107,935 |  |  | 103,576 |  |  | 99,530 |
(Loss) earnings per share - basic and diluted: |  |  |  |  |
Continuing operations | $ | (1.83) |  |  | $ | (1.14) |  |  | $ | (0.75) |
Discontinued operations attributable to controlling interest | $ | 0.05 |  |  | $ | (2.48) |  |  | $ | (2.06) |

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 the effect of income (loss) on basic earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=120380238&loc=d3e4984-109258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1278-109256 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the effect of income (loss) on an entity's diluted earnings per share. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1278-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=120380238&loc=d3e4984-109258 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration