XML 20 R3.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Statement of Comprehensive Income [Abstract]      
Net earnings (loss) $ (72.0) $ 112.4 $ 22.9
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments, net of tax expense of $0.2 million, tax benefit of $0.1 million and tax benefit of $0.4 million, respectively 13.9 2.5 (8.4)
Less: Reclassification adjustments included in net earnings (1.5) 0.0 (0.4)
Foreign currency translation adjustments 12.4 2.5 (8.8)
Pension liability adjustments, net of tax benefit of $0.1 million, tax benefit of $0.3 million and tax expense of $0.2 million, respectively (0.9) (1.3) 0.8
Less: Reclassification adjustments included in net earnings 0.1 0.1 0.1
Pension liability adjustments (0.8) (1.2) 0.9
Other comprehensive income (loss), net of tax 11.6 1.3 (7.9)
Comprehensive income (loss) $ (60.4) $ 113.7 $ 15.0