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Schedule II - Valuation Reserves | 12 Months Ended
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Jan. 02, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation Reserves | SCHEDULE II - VALUATION RESERVES (In millions of dollars)
|  |  | Additions |  |  |  |  |  |
| Balance at beginning of year |  | Charged to costs and expenses |  | Charged to other accounts |  | Currency exchange effects |  | Deductions from reserves |  | Balance at end of year
Description |  |  |  |  |  |  |  |  |  |  |
Fiscal year ended January 2, 2022 |  |  |  |  |  |  |  |  |  |  |
Reserve deducted in the balance sheet from the assets to which it applies - |  |  |  |  |  |  |  |  |  |  |
Deferred tax assets valuation allowance | $ | 20.2 |  |  | 0.5 |  |  | — |  |  | (0.8) |  |  | (0.9) |  |  | $ | 19.0 |
Fiscal year ended January 3, 2021 |  |  |  |  |  |  |  |  |  |  |
Reserve deducted in the balance sheet from the assets to which it applies - |  |  |  |  |  |  |  |  |  |  |
Deferred tax assets valuation allowance | $ | 19.0 |  |  | 3.7 |  |  | — |  |  | 0.5 |  |  | (3.0) |  |  | $ | 20.2 |
Fiscal year ended December 29, 2019 |  |  |  |  |  |  |  |  |  |  |
Reserve deducted in the balance sheet from the assets to which it applies - |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts - trade accounts receivable | $ | 13.2 |  |  | 3.4 |  |  | 0.7 |  | (1) | — |  |  | (4.4) |  |  | $ | 12.9 |
Deferred tax assets valuation allowance | $ | 27.8 |  |  | 6.1 |  |  | — |  |  | (0.3) |  |  | (14.6) |  |  | $ | 19.0 |
(1)Adjustment to provision for sales allowances charged to revenue from services.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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