Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Apr. 03, 2022

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

(17) Accumulated other comprehensive income (loss)

The balances of AOCI, net of tax, were as follows for the fiscal quarters ended April 3, 2022 and April 4, 2021:

	Pension and Other Postemployment Benefits			Foreign Currency Derivatives			Interest Rate Derivatives			Unrealized Foreign Currency Translation Adjustments			Accumulated Other Comprehensive Loss
Balance at January 2, 2022	$	(3.3	)	$	1.7		$	(19.5	)	$	(22.6	)	$	(43.7	)
Current period deferrals		—			(1.5	)		16.8			(6.6	)		8.7
Amounts reclassified to net income		—			(1.3	)		4.6			—			3.3
Net change		—			(2.8	)		21.4			(6.6	)		12.0
Balance at April 3, 2022	$	(3.3	)	$	(1.2	)	$	1.9		$	(29.2	)	$	(31.7	)

	Pension and Other Postemployment Benefits			Foreign Currency Derivatives			Interest Rate Derivatives			Unrealized Foreign Currency Translation Adjustments			Accumulated Other Comprehensive Loss
Balance at January 3, 2021	$	(4.5	)	$	(4.9	)	$	(53.9	)	$	(5.1	)	$	(68.4	)
Current period deferrals		—			3.5			3.3			(8.8	)		(2.0	)
Amounts reclassified to net loss		—			0.1			9.1			—			9.2
Net change		—			3.6			12.4			(8.8	)		7.2
Balance at April 4, 2021	$	(4.5	)	$	(1.3	)	$	(41.5	)	$	(13.9	)	$	(61.2	)