XML 52 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Results of Operations - Unaudited (Tables)
 12 Months Ended
Jun. 28, 2020
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Results of Operations
The following is a summary of the Company’s consolidated quarterly results of operations for each of the fiscal years ended June 28, 2020 and June 30, 2019:
(in millions of U.S. Dollars, except share data)September 29, 2019December 29, 2019March 29, 2020June 28,
2020		Fiscal Year 2020
Revenue, net$127.7 $120.7 $113.9 $108.4 $470.7 
Cost of revenue, net75.2 85.1 72.6 79.3 312.2 
Gross profit52.5 35.6 41.3 29.1 158.5 
Net loss from continuing operations(39.3)(57.9)(56.2)(44.2)(197.6)
Net income (loss) from discontinued operations1.5 3.9 (3.7)5.3 7.0 
Net loss(37.8)(54.0)(59.9)(38.9)(190.6)
Net income from discontinued operations attributable to noncontrolling interest— 0.3 0.2 0.6 1.1 
Net loss attributable to controlling interest(37.8)(54.3)(60.1)(39.5)(191.7)
Basic and diluted loss per share:
Continuing operations($0.37)($0.54)($0.52)($0.41)($1.83)
Net loss attributable to controlling interest($0.35)($0.50)($0.56)($0.36)($1.78)
(in millions of U.S. Dollars, except share data)September 23, 2018December 30, 2018March 31, 2019June 30,
2019		Fiscal Year 2019
Revenue, net$127.4 $135.3 $141.3 $134.2 $538.2 
Cost of revenue, net70.1 74.5 77.3 72.6 294.5 
Gross profit57.3 60.8 64.0 61.6 243.7 
Net loss from continuing operations(22.4)(19.5)(37.1)(39.5)(118.5)
Net income (loss) from discontinued operations11.3 19.1 (190.6)(96.4)(256.6)
Net loss(11.1)(0.4)(227.7)(135.9)(375.1)
Net income (loss) from discontinued operations attributable to noncontrolling interest— — 0.1 (0.1)— 
Net loss attributable to controlling interest(11.1)(0.4)(227.8)(135.8)(375.1)
Basic and diluted loss per share:
Continuing operations($0.22)($0.19)($0.36)($0.37)($1.14)
Net loss attributable to controlling interest($0.11)$— ($2.20)($1.28)($3.62)