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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 28, 2020
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)
The change in AOCI during the quarters ended March 28, 2020 and March 30, 2019 is as follows:
(In millions)
Foreign
currency
translation
adjustments
 
Derivatives
 
Pension
adjustments
 
Total
Balance of AOCI as of December 29, 2018
$
(53.0
)
 
$
0.9

 
$
(36.2
)
 
$
(88.3
)
Other comprehensive income (loss) before reclassifications (1)
2.4

 
1.3

 

 
3.7

Amounts reclassified from AOCI

 
(1.8
)
(2) 
0.6

(3) 
(1.2
)
Income tax expense (benefit)

 
0.2

 
(0.1
)
 
0.1

Net reclassifications

 
(1.6
)
 
0.5

 
(1.1
)
Net current-period other comprehensive income (loss) (1)
2.4

 
(0.3
)
 
0.5

 
2.6

Balance of AOCI as of March 30, 2019
$
(50.6
)
 
$
0.6

 
$
(35.7
)
 
$
(85.7
)
 
 
 
 
 
 
 
 
Balance of AOCI as of December 28, 2019
$
(47.6
)
 
$
(5.8
)
 
$
(48.7
)
 
$
(102.1
)
Other comprehensive income (loss) before reclassifications (1)
(10.9
)
 
1.1

 

 
(9.8
)
Amounts reclassified from AOCI

 
(1.2
)
(2) 
1.6

(3) 
0.4

Income tax expense (benefit)

 
0.3

 
(0.3
)
 

Net reclassifications

 
(0.9
)
 
1.3

 
0.4

Net current-period other comprehensive income (loss) (1)
(10.9
)
 
0.2

 
1.3

 
(9.4
)
Balance of AOCI as of March 28, 2020
$
(58.5
)
 
$
(5.6
)
 
$
(47.4
)
 
$
(111.5
)
(1) 
Other comprehensive income (loss) is reported net of taxes and noncontrolling interest.
(2) 
Amounts related to foreign currency derivatives are included in cost of goods sold. Amounts related to interest rate swaps and the cross-currency swap are included in interest expense.
(3) 
Amounts reclassified are included in the computation of net pension expense.