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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Apr. 04, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The changes in accumulated other comprehensive income (loss) by component, net of tax, for the first quarter 2021 and 2020 are included in the table below. Amounts in parentheses indicate debits.
| First Quarter |  |
| 2021 |  | 2020 |  |  |  |
| (In millions of dollars)
Foreign currency translation adjustments: |  |  |  |  |  |  |
Beginning balance | $ | (0.8) |  |  | $ | (13.2) |  |  |  |  |
Other comprehensive income (loss) before reclassifications | (13.6) |  |  | (7.4) |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  |  |  |
Net current-period other comprehensive income (loss) | (13.6) |  |  | (7.4) |  |  |  |  |
Ending balance | (14.4) |  |  | (20.6) |  |  |  |  |
Pension liability adjustments: |  |  |  |  |  |  |
Beginning balance | (3.4) |  |  | (2.6) |  |  |  |  |
Other comprehensive income (loss) before reclassifications | — |  |  | — |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  |  |  |
Net current-period other comprehensive income (loss) | — |  |  | — |  |  |  |  |
Ending balance | (3.4) |  |  | (2.6) |  |  |  |  |
Total accumulated other comprehensive income (loss) | $ | (17.8) |  |  | $ | (23.2) |  |  |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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