Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 29, 2019

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income

12. Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

	Currency Translation			Unrecognized Loss on Derivatives			Unrecognized Gain (Loss) on Benefit Plans			Accumulated Other Comprehensive Loss
Balance as of December 28, 2018	$	(20.4	)	$	(4.0	)	$	0.1		$	(24.3	)
Impact of accounting standard adoptions	—			—			0.5			0.5
Other comprehensive income before reclassifications	1.4			—			0.1			1.5
Amounts reclassified from accumulated other comprehensive loss	—			0.2			(0.4		)	(0.2		)
Net current period other comprehensive income (loss)	1.4			0.2			(0.3		)	1.3
Balance as of March 29, 2019	$	(19.0	)	$	(3.8	)	$	0.3		$	(22.5	)

	Currency Translation			Unrecognized Loss on Derivatives			Unrecognized Loss on Benefit Plans			Accumulated Other Comprehensive Loss
Balance as of December 29, 2017	$	(8.2	)	$	(4.7	)	$	(1.5	)	$	(14.4	)
Other comprehensive loss before reclassifications	(2.3		)	—			—			(2.3		)
Amounts reclassified from accumulated other comprehensive loss	—			0.4			(0.5		)	(0.1		)
Net current period other comprehensive (loss) income	(2.3		)	0.4			(0.5		)	(2.4		)
Balance as of March 30, 2018	$	(10.5	)	$	(4.3	)	$	(2.0	)	$	(16.8	)

The following summarizes reclassifications from accumulated other comprehensive loss:

	Amount Reclassified from Accumulated Other Comprehensive Loss
	Three Months Ended
	March 29, 2019			March 30, 2018			Line Item in the Unaudited Condensed Consolidated Statement of Income
Amortization and other of unrealized loss on derivatives	$	0.2		$	0.4		Interest expense
Amortization of pension and post-retirement benefit plans:
Net actuarial loss	0.1			0.1			Other income, net
Prior service credit	(0.5		)	(0.5		)	Other income, net
Plan settlements	—			(0.1		)	Other income, net
Total reclassifications for the period	$	(0.2	)	$	(0.1	)