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ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Apr. 03, 2022 | Jan. 02, 2022 | Apr. 04, 2021 | Jan. 03, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balances at beginning of period | $ 1,347.9 | $ 1,479.0 | $ 1,444.2 | $ 1,415.8
Other comprehensive income (loss) income before reclassification | 5.8 | 8.6 | 28.9 | 4.8
Other comprehensive income (loss) before tax | 4.6 | 7.0 | 33.0 | 8.6
Deferred tax effect | (4.7) | (2.9) | (8.0) | 8.0
Other comprehensive income (loss), net of tax | (0.1) | 4.1 | 25.0 | 16.6
Other comprehensive income (loss) attributable to controlling interest | 0.0 | 4.0 | 25.1 | 16.2
Balances at end of period | 1,328.6 | 1,347.9 | 1,494.6 | 1,444.2
Continuing Operations |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Net reclassifications for (gain) loss to income | (0.5) | (1.1) | 4.2 | 3.7
Less: other comprehensive income (loss) attributable to non-controlling interest | (0.1) |  | (0.1) | 0.1
Discontinued Operations |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Net reclassifications for (gain) loss to income | (0.7) | (0.5) | (0.1) | 0.1
Less: other comprehensive income (loss) attributable to non-controlling interest |  | 0.1 |  | 0.3
Total |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balances at beginning of period | (231.3) | (235.3) | (268.5) | (284.7)
Balances at end of period | (231.3) | (231.3) | (243.4) | (268.5)
Foreign Currency Translation |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balances at beginning of period | (192.6) | (194.8) | (202.3) | (226.6)
Other comprehensive income (loss) income before reclassification | (1.6) | 6.8 | 22.2 | 19.4
Other comprehensive income (loss) before tax | (1.6) | 6.8 | 22.2 | 19.4
Deferred tax effect | (3.1) | (4.5) | (5.0) | 5.3
Other comprehensive income (loss), net of tax | (4.7) | 2.3 | 17.2 | 24.7
Other comprehensive income (loss) attributable to controlling interest | (4.6) | 2.2 | 17.3 | 24.3
Balances at end of period | (197.2) | (192.6) | (185.0) | (202.3)
Foreign Currency Translation | Continuing Operations |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Net reclassifications for (gain) loss to income | 0.0 | 0.0 | 0.0 | 0.0
Less: other comprehensive income (loss) attributable to non-controlling interest | (0.1) |  | (0.1) | 0.1
Foreign Currency Translation | Discontinued Operations |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Net reclassifications for (gain) loss to income | 0.0 | 0.0 | 0.0 | 0.0
Less: other comprehensive income (loss) attributable to non-controlling interest |  | 0.1 |  | 0.3
Derivative Instruments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balances at beginning of period | 9.5 | 6.4 | (3.6) | 3.6
Other comprehensive income (loss) income before reclassification | 6.4 | 1.2 | 5.8 | (12.4)
Other comprehensive income (loss) before tax | 4.2 | (1.4) | 8.8 | (9.7)
Deferred tax effect | (1.0) | 4.5 | (2.4) | 2.5
Other comprehensive income (loss), net of tax | 3.2 | 3.1 | 6.4 | (7.2)
Other comprehensive income (loss) attributable to controlling interest | 3.2 | 3.1 | 6.4 | (7.2)
Balances at end of period | 12.7 | 9.5 | 2.8 | (3.6)
Derivative Instruments | Continuing Operations |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Net reclassifications for (gain) loss to income | (1.5) | (2.1) | 3.1 | 2.6
Less: other comprehensive income (loss) attributable to non-controlling interest | 0.0 |  | 0.0 | 0.0
Derivative Instruments | Discontinued Operations |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Net reclassifications for (gain) loss to income | (0.7) | (0.5) | (0.1) | 0.1
Less: other comprehensive income (loss) attributable to non-controlling interest |  | 0.0 |  | 0.0
Defined Benefit Pension |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balances at beginning of period | (48.2) | (46.9) | (62.6) | (61.7)
Other comprehensive income (loss) income before reclassification | 1.0 | 0.6 | 0.9 | (2.2)
Other comprehensive income (loss) before tax | 2.0 | 1.6 | 2.0 | (1.1)
Deferred tax effect | (0.6) | (2.9) | (0.6) | 0.2
Other comprehensive income (loss), net of tax | 1.4 | (1.3) | 1.4 | (0.9)
Other comprehensive income (loss) attributable to controlling interest | 1.4 | (1.3) | 1.4 | (0.9)
Balances at end of period | (46.8) | (48.2) | (61.2) | (62.6)
Defined Benefit Pension | Continuing Operations |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Net reclassifications for (gain) loss to income | 1.0 | 1.0 | 1.1 | 1.1
Less: other comprehensive income (loss) attributable to non-controlling interest | 0.0 |  | 0.0 | 0.0
Defined Benefit Pension | Discontinued Operations |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Net reclassifications for (gain) loss to income | $ 0.0 | 0.0 | $ 0.0 | 0.0
Less: other comprehensive income (loss) attributable to non-controlling interest |  | $ 0.0 |  | $ 0.0

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