XML 33 R20.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Loss Per Share | 12 Months Ended
--- | ---
Jun. 26, 2022
Earnings Per Share [Abstract] |
Loss Per Share | Loss Per Share The details of the computation of basic and diluted loss per share are as follows:
| Fiscal Years Ended
(in millions of U.S. Dollars, except share data) | June 26, 2022 |  | June 27, 2021 |  | June 28, 2020
Net loss from continuing operations | $ | (295.1) |  |  | $ | (341.3) |  |  | $ | (197.6) |
Net income (loss) from discontinued operations | 94.2 |  |  | (181.2) |  |  | 7.0 |
Net income from discontinued operations attributable to noncontrolling interest | — |  |  | 1.4 |  |  | 1.1 |
Net income (loss) from discontinued operations attributable to controlling interest | 94.2 |  |  | (182.6) |  |  | 5.9 |
Weighted average number of common shares - basic and diluted (in thousands) | 120,120 |  |  | 112,346 |  |  | 107,935 |
(Loss) earnings per share - basic and diluted: |  |  |  |  |
Continuing operations | $ | (2.46) |  |  | $ | (3.04) |  |  | $ | (1.83) |
Discontinued operations attributable to controlling interest | $ | 0.78 |  |  | $ | (1.63) |  |  | $ | 0.05 |
Diluted net loss per share is the same as basic net loss per share for the periods presented due to potentially dilutive items being anti-dilutive given the Company's net loss from continuing operations. For the fiscal years ended June 26, 2022, June 27, 2021 and June 28, 2020, 2.5 million, 3.4 million and 5.4 million, respectively, of dilutive shares were excluded from the calculation of diluted loss per share because their effect would be anti-dilutive. Future earnings per share of the Company are also subject to dilution from conversion of its convertible notes under certain conditions as described in Note 10, “Long-term Debt.”

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration