Supplemental Cash Flow Information (Tables)

12 Months Ended

Jan. 03, 2021

Supplemental Cash Flow Elements [Abstract]

Changes In Operating Assets And Liabilities, Net of the Effect of Deconsolidated Subsidiaries

Changes in operating assets and liabilities, net of acquisitions, as disclosed in the statements of cash flows, for the fiscal years 2020, 2019 and 2018, respectively, were as follows:


	2020		2019		2018
	(In millions of dollars)
(Increase) decrease in trade accounts receivable	$	55.9	$	46.0	$	(32.0)
(Increase) decrease in prepaid expenses and other assets	21.8		6.0		(9.5)
(Increase) decrease in ROU assets	0.2		0.7		—
Increase (decrease) increase in accounts payable and accrued liabilities	10.5		(43.0)		17.0
Increase (decrease) in operating lease liabilities	(21.1)		(21.6)		—
Increase (decrease) in accrued payroll and related taxes	71.9		(13.2)		(21.0)
Increase (decrease) in accrued workers’ compensation and other claims	(4.9)		(1.9)		1.9
Increase (decrease) in income and other taxes	(14.0)		0.6		2.1

Total changes in operating assets and liabilities, net of acquisitions	$	120.3	$	(26.4)	$	(41.5)