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In millions, except per share items | Dec-25-21 | Dec-26-20 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Dec-26-15 | Dec-27-14 |
| 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Assets | | | | | | | | |
Cash and cash equivalents | 267.2 | 134.1 | 123.2 | 149.0 | 144.1 | 93.2 | 79.8 | 77.0 |
Accounts receivable, net | 86.2 | 95.9 | 110.7 | 144.7 | 144.4 | 125.3 | 142.7 | 168.1 |
Inventory, net | 232.2 | 211.0 | 245.2 | 257.7 | 262.2 | 240.4 | 254.6 | 306.0 |
Non-trade accounts receivable, net | 31.9 | 23.4 | 39.1 | 49.9 | 58.6 | 64.9 | 45.5 | 61.8 |
Prepaid expenses and other current assets | 22.8 | 27.9 | 20.3 | 19.3 | 21.2 | 21.5 | 27.9 | 21.6 |
Current assets held for sale | 7.9 | 53.8 | | | | | | |
Total current assets | 648.2 | 546.1 | 538.5 | 620.6 | 630.5 | 545.3 | 550.5 | 634.5 |
Deferred tax assets, net | 194.9 | 172.2 | 186.1 | 217.0 | 278.0 | 539.7 | 524.9 | 525.3 |
Property, plant and equipment, net | 160.9 | 188.7 | 267.5 | 276.0 | 278.2 | 259.8 | 253.6 | 290.3 |
Long-term receivables, net | 7.7 | 12.4 | 15.0 | 18.7 | 19.3 | 13.2 | 13.2 | 17.3 |
Trade names, net | 10.6 | 11.6 | 24.6 | 105.8 | 62.5 | 67.3 | 82.7 | 104.2 |
Goodwill | 42.7 | 54.0 | 59.5 | 76.1 | 78.9 | 132.6 | 146.3 | 164.7 |
Other assets, net | 97.2 | 95.4 | 87.1 | 47.5 | 40.6 | 29.9 | 27.0 | 32.0 |
Assets held for sale | 18.5 | 48.5 | | | | | | |
Total assets | 1,255.4 | 1,219.9 | 1,262.4 | 1,308.8 | 1,388.0 | 1,587.8 | 1,598.2 | 1,769.8 |
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Liabilities And Shareholders' Equity | | | | | | | | |
Accounts payable | 123.3 | 116.3 | 125.4 | 129.2 | 124.4 | 117.7 | 126.7 | 142.8 |
Current debt and finance lease obligations | | 424.7 | 273.2 | 285.5 | 133.0 | 105.9 | 162.5 | 221.4 |
Accrued liabilities | 287.9 | 319.3 | 290.3 | 344.4 | 401.4 | 324.0 | 324.8 | 375.3 |
Current liabilities held for sale | 135.8 | 49.4 | | | | | | |
Total current liabilities | 555.9 | 909.7 | 688.9 | 759.1 | 658.8 | 547.6 | 614.0 | 739.5 |
Long-term debt and finance lease obligations | 700.5 | 258.6 | 602.2 | 603.4 | 605.1 | 606.0 | 608.2 | 612.1 |
Operating lease liabilities | 57.3 | 66.1 | 56.0 | | | | | |
Other liabilities | 131.0 | 176.3 | 192.3 | 181.5 | 243.5 | 221.4 | 215.0 | 232.4 |
Liabilities held for sale | 17.8 | 13.9 | | | | | | |
Total liabilities | 1,462.5 | 1,424.6 | 1,539.4 | 1,612.5 | 1,616.1 | 1,491.6 | 1,544.7 | 1,697.8 |
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Commitments and contingencies (Note 19) | | | | | | | | |
Shareholders' equity (deficit): | | | | | | | | |
Common Stock, Value, Issued | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
Paid-in capital | 216.9 | 215.5 | 215.0 | 219.3 | 217.8 | 208.6 | 205.5 | 190.7 |
Retained earnings | 1,139.4 | 1,161.6 | 1,067.3 | 1,086.8 | 1,043.1 | 1,455.3 | 1,371.2 | 1,348.2 |
Treasury stock, 19,137,929 and 14,726,849 shares, respectively, at cost | -876.1 | -896.5 | -921.6 | -939.8 | -851.5 | -880.2 | -894.3 | -945.0 |
Accumulated other comprehensive loss | -687.9 | -685.9 | -638.3 | -602.1 | -529.4 | -571.5 | -522.0 | -408.7 |
Total shareholders' equity (deficit) | -207.1 | -204.7 | -277.0 | -235.2 | -119.4 | 212.8 | 161.0 | 185.8 |
Total liabilities and shareholders' equity | 1,255.4 | 1,219.9 | 1,262.4 | 1,308.8 | 1,388.0 | 1,587.8 | 1,598.2 | 1,769.8 |
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