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Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Apr. 03, 2022

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 2022 and 2021 are included in the table below. Amounts in parentheses indicate debits. Reclassification adjustments out of accumulated other comprehensive income (loss) related to the liquidation of the Japan subsidiary, as shown in the table below, were recorded in the loss on currency translation from liquidation of subsidiary line item in the consolidated statements of earnings. Reclassification adjustments out of accumulated other comprehensive income (loss) related to the equity method investment and other, as shown in the table below, which includes $1.9 million related to the investment in PersolKelly Pte. Ltd., were recorded in the other income (expense), net line item in the consolidated statement of earnings. See Investment in PersolKelly Pte. Ltd. footnote for more details.

			First Quarter
			2022						2021
			(In millions of dollars)
Foreign currency translation adjustments:
Beginning balance			$	(25.0)					$	(0.8)
Other comprehensive income (loss) before reclassifications			(9.9)						(13.6)
Amounts reclassified from accumulated other comprehensive income (loss) - liquidation of Japan subsidiary			20.4						—
Amounts reclassified from accumulated other comprehensive income (loss) - equity method investment and other			2.5						—
Net current-period other comprehensive income (loss)			13.0						(13.6)
Ending balance			(12.0)						(14.4)
Pension liability adjustments:
Beginning balance			(2.7)						(3.4)
Other comprehensive income (loss) before reclassifications			—						—
Amounts reclassified from accumulated other comprehensive income (loss)			—						—
Net current-period other comprehensive income (loss)			—						—
Ending balance			(2.7)						(3.4)
Total accumulated other comprehensive income (loss)			$	(14.7)					$	(17.8)

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- References

No definition available.

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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

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-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=123367319&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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
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-Section S99
-Paragraph 1
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