Changes in Accumulated Other Comprehensive Loss - (Tables)

3 Months Ended

Apr. 03, 2020

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

Amounts comprising the Company's accumulated other comprehensive loss and reclassifications are as follows (in millions):

	Currency Translation Adjustments		Effects of Cash Flow Hedges		Total
Balance as of December 31, 2019	$	(42.4)	$	(11.9)	$	(54.3)
Other comprehensive income (loss) prior to reclassifications	0.6		(10.9)		(10.3)
Amounts reclassified from accumulated other comprehensive loss	—		(1.9)		(1.9)
Net current period other comprehensive income (loss) (1)	0.6		(12.8)		(12.2)
Balance as of April 3, 2020	$	(41.8)	$	(24.7)	$	(66.5)

(1)  Effects of cash flow hedges are net of tax benefit of $3.4 million of tax benefit for the quarter ended April 3, 2020.

Amounts which were reclassified from accumulated other comprehensive loss to the Company's Consolidated Statements of Operations and Comprehensive Income are as follows:

	Amounts Reclassified from Accumulated Other Comprehensive Loss
	Quarters Ended
	April 3, 2020		March 29, 2019		Statements of Operations and Comprehensive Income Line Item
Interest rate swaps	$	1.9	$	(1.4)	Interest expense
Total reclassifications	$	1.9	$	(1.4)