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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jul. 02, 2023
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 second quarter and June year-to-date 2023 and 2022 are included in the table below. Amounts in parentheses indicate debits.
| Second Quarter |  |  | June Year to Date |
| 2023 |  | 2022 |  |  | 2023 |  | 2022 |
| (In millions of dollars) |
Foreign currency translation adjustments: |  |  |  |  |  |  |  |  |
Beginning balance | $ | (5.1) |  |  | $ | (12.0) |  |  |  | $ | (7.4) |  |  | $ | (25.0) |  |
Other comprehensive income (loss) before reclassifications | 2.8 |  |  | 1.3 |  |  |  | 5.1 |  |  | (8.6) |  |
Amounts reclassified from accumulated other comprehensive income (loss) - liquidation of Japan subsidiary | — |  |  | — |  |  |  | — |  |  | 20.4 |  | (1)
Amounts reclassified from accumulated other comprehensive income (loss) - equity method investment and other | — |  |  | 0.2 |  |  |  | — |  |  | 2.7 |  | (2)
Net current-period other comprehensive income (loss) | 2.8 |  |  | 1.5 |  |  |  | 5.1 |  |  | 14.5 |  |
Ending balance | (2.3) |  |  | (10.5) |  |  |  | (2.3) |  |  | (10.5) |  |
Pension liability adjustments: |  |  |  |  |  |  |  |  |
Beginning balance | (1.1) |  |  | (2.7) |  |  |  | (1.1) |  |  | (2.7) |  |
Other comprehensive income (loss) before reclassifications | — |  |  | — |  |  |  | — |  |  | — |  |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  |  | — |  |  | — |  |
Net current-period other comprehensive income (loss) | — |  |  | — |  |  |  | — |  |  | — |  |
Ending balance | (1.1) |  |  | (2.7) |  |  |  | (1.1) |  |  | (2.7) |  |
Total accumulated other comprehensive income (loss) | $ | (3.4) |  |  | $ | (13.2) |  |  |  | $ | (3.4) |  |  | $ | (13.2) |  |
(1)Amount was recorded in the loss on currency translation from liquidation of subsidiary in the consolidated statements of earnings. (2)Of the amount included in this line item, $1.9 million was recorded in the other income (expense), net in the consolidated statement of earnings related to the investment in PersolKelly Pte. Ltd., (see Investment in PersolKelly Pte. Ltd. footnote for more details).

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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