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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 29, 2025
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | The change in accumulated other comprehensive income (loss) during the quarters ended March 29, 2025 and March 30, 2024 is as follows:
(In millions) | Foreign currency translation |  | Derivatives |  | Pension |  | Total
Balance at December 30, 2023 | $ | (116.3) |  |  | $ | (17.1) |  |  | $ | (8.8) |  |  | $ | (142.2) |
Other comprehensive income (loss) before reclassifications (1) | (8.1) |  |  | 4.6 |  |  | — |  |  | (3.5) |
Amounts reclassified from accumulated other comprehensive loss | 0.2 |  |  | (2.7) |  | (2) | (0.4) |  | (3) | (2.9) |
Income tax expense | — |  |  | 0.6 |  |  | 0.1 |  |  | 0.7 |
Net reclassifications | 0.2 |  |  | (2.1) |  |  | (0.3) |  |  | (2.2) |
Net current-period other comprehensive income (loss) (1) | (7.9) |  |  | 2.5 |  |  | (0.3) |  |  | (5.7) |
Balance at March 30, 2024 | $ | (124.2) |  |  | $ | (14.6) |  |  | $ | (9.1) |  |  | $ | (147.9) |
Balance at December 28, 2024 | $ | (132.8) |  |  | $ | (8.7) |  |  | $ | (6.3) |  |  | $ | (147.8) |
Other comprehensive income (loss) before reclassifications (1) | 7.7 |  |  | (3.7) |  |  | — |  |  | 4.0 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (1.5) |  | (2) | (0.4) |  | (3) | (1.9) |
Income tax expense | — |  |  | 0.3 |  |  | 0.1 |  |  | 0.4 |
Net reclassifications | — |  |  | (1.2) |  |  | (0.3) |  |  | (1.5) |
Net current-period other comprehensive income (loss) (1) | 7.7 |  |  | (4.9) |  |  | (0.3) |  |  | 2.5 |
Balance at March 29, 2025 | $ | (125.1) |  |  | $ | (13.6) |  |  | $ | (6.6) |  |  | $ | (145.3) |
(1)Other comprehensive income (loss) is reported net of taxes and noncontrolling interest. (2)Amounts related to foreign currency derivatives used to manage the volatility associated with inventory purchases in various currencies and deemed to be highly effective are included in cost of goods sold. Amounts related to foreign currency derivatives that are no longer deemed to be highly effective are included in other income. Amounts related to interest rate swaps are included in interest expense. (3)Amounts reclassified are included in the computation of net pension expense.

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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 -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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