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Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Apr. 04, 2021

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income by Component, Net of Tax

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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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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