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Changes in Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 28, 2018
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Amounts comprising the Company's accumulated other comprehensive loss and reclassifications are as follows (in millions):
|  | Currency Translation Adjustments |  | Effects of Cash Flow Hedges |  | Total
Balance as of December 31, 2017 |  | $ | (43.2 | ) |  | $ | 2.6 |  |  | $ | (40.6 | )
Other comprehensive income prior to reclassifications |  | 0.2 |  |  | 3.1 |  |  | 3.3 |
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | 1.8 |  |  | 1.8 |
Net current period other comprehensive income (1) |  | 0.2 |  |  | 4.9 |  |  | 5.1 |
Balance as of September 28, 2018 |  | $ | (43.0 | ) |  | $ | 7.5 |  |  | $ | (35.5 | )
(1) Effects of cash flow hedges are net of $1.3 million of tax expense for the nine months ended September 28, 2018. Amounts which were reclassified from accumulated other comprehensive loss to the Company's Consolidated Statements of Operations and Comprehensive Income (net of tax of $0.2 million and $0.4 million for the quarter and nine months ended September 28, 2018, respectively, and zero for the quarter and nine months September 29, 2017, in millions):
|  | Amounts Reclassified from Accumulated Other Comprehensive Loss
|  | Quarters Ended |  | Nine Months Ended |  |
|  | September 28, 2018 |  | September 29, 2017 |  | September 28, 2018 |  | September 29, 2017 |  | Statements of Operations and Comprehensive Income Line Item
Interest rate swaps |  | $ | (1.0 | ) |  | $ | (0.3 | ) |  | $ | (1.8 | ) |  | $ | (0.1 | ) |  | Other income and expense
Total reclassifications |  | $ | (1.0 | ) |  | $ | (0.3 | ) |  | $ | (1.8 | ) |  | $ | (0.1 | ) |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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