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Changes in Accumulated Other Comprehensive Loss - (Tables) | 9 Months Ended
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Oct. 01, 2021
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, 2020 |  | $ | (40.6) |  |  | $ | (17.0) |  |  |  |  | $ | (57.6) |
Other comprehensive income (loss) prior to reclassifications |  | (2.8) |  |  | 26.1 |  |  |  |  | 23.3 |
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | (14.3) |  |  |  |  | (14.3) |
Net current period other comprehensive income (loss) (1) |  | (2.8) |  |  | 11.8 |  |  |  |  | 9.0 |
Balance as of October 1, 2021 |  | $ | (43.4) |  |  | $ | (5.2) |  |  |  |  | $ | (48.6) |
(1) Effects of cash flow hedges are net of tax expense of $3.4 million for the nine months ended October 1, 2021. Amounts reclassified from accumulated other comprehensive loss to the specific caption within Consolidated Statements of Operations and Comprehensive Income were as follows:
|  | Amounts Reclassified from Accumulated Other Comprehensive Loss
|  | Quarters Ended |  | Nine Months Ended |  |
|  | October 1, 2021 |  | October 2, 2020 |  | October 1, 2021 |  | October 2, 2020 |  | To caption
Interest rate swaps |  | $ | 4.9 |  |  | $ | 6.4 |  |  | $ | 14.3 |  |  | $ | 13.3 |  |  | Interest expense
Total reclassifications |  | $ | 4.9 |  |  | $ | 6.4 |  |  | $ | 14.3 |  |  | $ | 13.3 |  |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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