Consolidated and Combined Statements of (Deficit) Equity (Unaudited) - USD ($)
$ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Common Stock |
Additional Paid-in Capital |
Former Parent Investment |
Former Parent Investment
Cumulative Effect, Period of Adoption, Adjustment
|
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
| Balance, beginning (in shares) at Dec. 29, 2018 |
|
|
0
|
|
|
|
|
|
| Balance, beginning at Dec. 29, 2018 |
$ 1,723,452
|
$ (2,713)
|
$ 0
|
$ 0
|
$ 1,868,634
|
$ (2,713)
|
$ 0
|
$ (145,182)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net income |
15,413
|
|
|
|
15,413
|
|
|
|
| Foreign currency translation |
758
|
|
|
|
|
|
|
758
|
| Net transfers to former parent |
(157,928)
|
|
|
|
(157,928)
|
|
|
|
| Balance, ending at Mar. 30, 2019 |
1,578,982
|
|
$ 0
|
0
|
1,723,406
|
|
0
|
(144,424)
|
| Balance, ending (in shares) at Mar. 30, 2019 |
|
|
0
|
|
|
|
|
|
| Balance, beginning (in shares) at Dec. 29, 2018 |
|
|
0
|
|
|
|
|
|
| Balance, beginning at Dec. 29, 2018 |
1,723,452
|
$ (2,713)
|
$ 0
|
0
|
1,868,634
|
$ (2,713)
|
0
|
(145,182)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net income |
67,901
|
|
|
|
|
|
|
|
| Net transfers to former parent |
|
|
|
|
|
|
|
68,484
|
| Balance, ending at Sep. 28, 2019 |
$ 55,571
|
|
$ 0
|
142,340
|
0
|
|
2,066
|
(88,835)
|
| Balance, ending (in shares) at Sep. 28, 2019 |
56,726,746
|
|
56,727,000
|
|
|
|
|
|
| Balance, beginning (in shares) at Mar. 30, 2019 |
|
|
0
|
|
|
|
|
|
| Balance, beginning at Mar. 30, 2019 |
$ 1,578,982
|
|
$ 0
|
0
|
1,723,406
|
|
0
|
(144,424)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net income |
37,986
|
|
|
|
16,751
|
|
21,235
|
|
| Stock-based compensation, net |
1,879
|
|
|
1,879
|
|
|
|
|
| Foreign currency translation |
4,686
|
|
|
|
|
|
|
4,686
|
| Defined benefit pension plans |
(14)
|
|
|
|
|
|
|
(14)
|
| Derivative financial instruments |
(2,420)
|
|
|
|
|
|
|
(2,420)
|
| Net transfers to former parent |
(1,538,931)
|
|
|
|
(1,607,415)
|
|
|
68,484
|
| Transfer of former parent investment to additional paid-in capital |
0
|
|
|
132,742
|
(132,742)
|
|
|
|
| Issuance of Common Stock (in shares) |
|
|
56,648,000
|
|
|
|
|
|
| Issuance of Common Stock |
0
|
|
|
|
|
|
|
|
| Balance, ending at Jun. 29, 2019 |
82,168
|
|
$ 0
|
134,621
|
0
|
|
21,235
|
(73,688)
|
| Balance, ending (in shares) at Jun. 29, 2019 |
|
|
56,648,000
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net income |
14,502
|
|
|
|
|
|
14,502
|
|
| Stock-based compensation, net (in shares) |
|
|
79,000
|
|
|
|
|
|
| Stock-based compensation, net |
5,811
|
|
|
7,719
|
|
|
(1,908)
|
|
| Foreign currency translation |
(11,358)
|
|
|
|
|
|
|
(11,358)
|
| Defined benefit pension plans |
297
|
|
|
|
|
|
|
297
|
| Derivative financial instruments |
(4,086)
|
|
|
|
|
|
|
(4,086)
|
| Dividends on Common Stock ($0.56 per share) |
(31,763)
|
|
|
|
|
|
(31,763)
|
|
| Balance, ending at Sep. 28, 2019 |
$ 55,571
|
|
$ 0
|
142,340
|
$ 0
|
|
2,066
|
(88,835)
|
| Balance, ending (in shares) at Sep. 28, 2019 |
56,726,746
|
|
56,727,000
|
|
|
|
|
|
| Balance, beginning (in shares) at Dec. 28, 2019 |
56,811,198
|
|
56,812,000
|
|
|
|
|
|
| Balance, beginning at Dec. 28, 2019 |
$ 69,257
|
|
$ 0
|
150,673
|
|
|
(1,718)
|
(79,698)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net income |
(2,712)
|
|
|
|
|
|
(2,712)
|
|
| Stock-based compensation, net (in shares) |
|
|
119,000
|
|
|
|
|
|
| Stock-based compensation, net |
611
|
|
|
3,293
|
|
|
(2,682)
|
|
| Foreign currency translation |
(27,210)
|
|
|
|
|
|
|
(27,210)
|
| Defined benefit pension plans |
29
|
|
|
|
|
|
|
29
|
| Derivative financial instruments |
(26,583)
|
|
|
|
|
|
|
(26,583)
|
| Dividends on Common Stock ($0.56 per share) |
(31,877)
|
|
|
|
|
|
(31,877)
|
|
| Balance, ending at Mar. 28, 2020 |
$ (18,485)
|
|
$ 0
|
153,966
|
|
|
(38,989)
|
(133,462)
|
| Balance, ending (in shares) at Mar. 28, 2020 |
|
|
56,931,000
|
|
|
|
|
|
| Balance, beginning (in shares) at Dec. 28, 2019 |
56,811,198
|
|
56,812,000
|
|
|
|
|
|
| Balance, beginning at Dec. 28, 2019 |
$ 69,257
|
|
$ 0
|
150,673
|
|
|
(1,718)
|
(79,698)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net income |
24,811
|
|
|
|
|
|
|
|
| Balance, ending at Sep. 26, 2020 |
$ 26,028
|
|
$ 0
|
161,297
|
|
|
(12,472)
|
(122,797)
|
| Balance, ending (in shares) at Sep. 26, 2020 |
57,070,368
|
|
57,070,000
|
|
|
|
|
|
| Balance, beginning (in shares) at Mar. 28, 2020 |
|
|
56,931,000
|
|
|
|
|
|
| Balance, beginning at Mar. 28, 2020 |
$ (18,485)
|
|
$ 0
|
153,966
|
|
|
(38,989)
|
(133,462)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net income |
(33,262)
|
|
|
|
|
|
(33,262)
|
|
| Stock-based compensation, net |
4,694
|
|
|
4,694
|
|
|
|
|
| Foreign currency translation |
3,199
|
|
|
|
|
|
|
3,199
|
| Defined benefit pension plans |
(17)
|
|
|
|
|
|
|
(17)
|
| Derivative financial instruments |
(1,018)
|
|
|
|
|
|
|
(1,018)
|
| Balance, ending at Jun. 27, 2020 |
(44,889)
|
|
$ 0
|
158,660
|
|
|
(72,251)
|
(131,298)
|
| Balance, ending (in shares) at Jun. 27, 2020 |
|
|
56,931,000
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net income |
60,785
|
|
|
|
|
|
60,785
|
|
| Stock-based compensation, net (in shares) |
|
|
139,000
|
|
|
|
|
|
| Stock-based compensation, net |
1,631
|
|
|
2,637
|
|
|
(1,006)
|
|
| Foreign currency translation |
7,072
|
|
|
|
|
|
|
7,072
|
| Defined benefit pension plans |
(67)
|
|
|
|
|
|
|
(67)
|
| Derivative financial instruments |
1,496
|
|
|
|
|
|
|
1,496
|
| Balance, ending at Sep. 26, 2020 |
$ 26,028
|
|
$ 0
|
$ 161,297
|
|
|
$ (12,472)
|
$ (122,797)
|
| Balance, ending (in shares) at Sep. 26, 2020 |
57,070,368
|
|
57,070,000
|
|
|
|
|
|