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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 29, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 9. Accumulated Other Comprehensive Income (Loss) The changes in accumulated other comprehensive income (loss) by component, net of tax, for the third quarter and September year-to-date 2024 and 2023 are included in the table below. Amounts in parentheses indicate debits.
| Third Quarter |  |  | September Year to Date
| 2024 |  | 2023 |  |  | 2024 |  | 2023
| (In millions of dollars)
Foreign currency translation adjustments: |  |  |  |  |  |  |  |
Beginning balance | $ | (2.5) |  |  | $ | (2.3) |  |  |  | $ | 0.6 |  |  | $ | (7.4) |
Other comprehensive income (loss) before reclassifications | 1.2 |  |  | (4.3) |  |  |  | (1.3) |  |  | 0.8 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  |  | (0.6) |  |  | — |
Net current-period other comprehensive income (loss) | 1.2 |  |  | (4.3) |  |  |  | (1.9) |  |  | 0.8 |
Ending balance | (1.3) |  |  | (6.6) |  |  |  | (1.3) |  |  | (6.6) |
Pension liability adjustments: |  |  |  |  |  |  |  |
Beginning balance | — |  |  | (1.1) |  |  |  | (0.4) |  |  | (1.1) |
Other comprehensive income (loss) before reclassifications | — |  |  | — |  |  |  | — |  |  | — |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  |  | 0.4 |  |  | — |
Net current-period other comprehensive income (loss) | — |  |  | — |  |  |  | 0.4 |  |  | — |
Ending balance | — |  |  | (1.1) |  |  |  | — |  |  | (1.1) |
Total accumulated other comprehensive income (loss) | $ | (1.3) |  |  | $ | (7.7) |  |  |  | $ | (1.3) |  |  | $ | (7.7) |

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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/1943274/2147477250/944-220-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/1943274/2147478524/942-220-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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