Schedule II - Valuation Reserves

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation Reserves

SCHEDULE II - VALUATION RESERVES

(In millions of dollars)

			Additions
	Balance at beginning of year		Charged to costs and expenses	Charged to other accounts		Currency exchange effects		Deductions from reserves		Balance at end of year
Description
Fiscal year ended December 31, 2017
Reserve deducted in the balance sheet from the assets to which it applies -
Allowance for doubtful accounts	$	12.5	5.3	0.3	(1)	0.6		(5.8	)	$	12.9
Deferred tax assets valuation allowance	$	42.1	1.7	—		3.3		(12.5	)	$	34.6
Fiscal year ended January 1, 2017
Reserve deducted in the balance sheet from the assets to which it applies -
Allowance for doubtful accounts	$	10.5	10.2	0.8	(1)	(0.8	)	(8.2	)	$	12.5
Deferred tax assets valuation allowance	$	50.9	2.4	—		(2.9	)	(8.3	)	$	42.1
Fiscal year ended January 3, 2016
Reserve deducted in the balance sheet from the assets to which it applies -
Allowance for doubtful accounts	$	10.7	3.7	—		(0.5	)	(3.4	)	$	10.5
Deferred tax assets valuation allowance	$	58.5	2.0	—		(5.3	)	(4.3	)	$	50.9

(1) Adjustment to provision for sales allowances charged to revenue from services.