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In millions, except per share items | Jun-30-23 | Jul-01-22 | Apr-01-22 | Dec-31-21 | Oct-01-21 | Jul-02-21 | Apr-02-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Sales | | 1,279.6 | 1,241.5 | 1,221.1 | 1,177.0 | 1,107.4 | 1,035.5 | 1,073.4 |
Sales growth | | 15.5% | 19.9% | 13.8% | 4.2% | -7.5% | -18.6% | -14.7% |
Cost of sales | | 941.5 | 907.6 | 884.1 | 848.7 | 803.0 | 762.0 | 787.7 |
Gross profit | | 338.1 | 334.0 | 337.0 | 328.3 | 304.4 | 273.5 | 285.7 |
Gross margin | | 26.4% | 26.9% | 27.6% | 27.9% | 27.5% | 26.4% | 26.6% |
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Operating expenses: | | | | | | | | |
Selling, general and administrative | | 151.9 | 145.5 | 141.4 | 140.2 | 109.5 | 108.1 | 109.0 |
Research, development and engineering | | 55.7 | 54.6 | 52.0 | 49.8 | 49.7 | 48.7 | 48.5 |
Total operating expenses | | 120.7 | 109.9 | 100.8 | 290.5 | 229.5 | 228.8 | 231.6 |
Operating income | | 117.0 | 123.6 | 135.7 | 134.6 | 141.3 | 111.1 | 120.6 |
Operating margin | | 9.1% | 10.0% | 11.1% | 11.4% | 12.8% | 10.7% | 11.2% |
Interest expense | | -29.3 | -29.1 | -31.6 | -35.3 | -34.7 | -36.4 | -38.2 |
Other loss, net | | 0.1 | 0.3 | -0.1 | 1.9 | 3.1 | 2.3 | 1.5 |
Income before taxes | | 38.4 | 44.7 | | | 55.8 | 25.0 | |
Provision for income taxes | | 9.4 | 7.2 | 8.0 | 8.5 | 8.4 | 6.9 | 8.9 |
Net income | | 78.1 | 86.7 | 96.8 | 88.4 | 96.7 | 67.7 | 77.3 |
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Earnings per share: | | | | | | | | |
Basic (in dollars per share) | | $2.36 | $2.62 | $2.93 | $2.68 | $2.93 | $2.05 | $2.35 |
Diluted (in dollars per share) | | $2.33 | $2.60 | $2.91 | $2.66 | $2.92 | $2.04 | $2.33 |
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Weighted average shares outstanding: | | | | | | | | |
Basic (in shares) | | 33.1 | 33.0 | 33.0 | 32.9 | 32.9 | 32.9 | 32.8 |
Diluted (in shares) | | 33.3 | 33.3 | 33.3 | 33.2 | 33.2 | 33.1 | 33.1 |
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Comprehensive Income (Loss) | | | | | | | | |
Net income | | 78.1 | 86.7 | 96.8 | 88.4 | 96.7 | 67.7 | 77.3 |
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Other comprehensive income (loss): | | | | | | | | |
Foreign currency translation gain (loss) | | -49.1 | -19.3 | -27.8 | -4.1 | 20.1 | 30.6 | 46.9 |
Comprehensive income (loss), net of tax | | 14.0 | 53.3 | | 51.5 | 85.3 | 68.1 | |
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