Schedule II - Valuation Reserves

12 Months Ended

Jan. 02, 2022

SEC Schedule, 12-09, 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 January 2, 2022
Reserve deducted in the balance sheet from the assets to which it applies -
Deferred tax assets valuation allowance	$	20.2	0.5	—		(0.8)	(0.9)	$	19.0
Fiscal year ended January 3, 2021
Reserve deducted in the balance sheet from the assets to which it applies -
Deferred tax assets valuation allowance	$	19.0	3.7	—		0.5	(3.0)	$	20.2
Fiscal year ended December 29, 2019
Reserve deducted in the balance sheet from the assets to which it applies -
Allowance for doubtful accounts - trade accounts receivable	$	13.2	3.4	0.7	(1)	—	(4.4)	$	12.9
Deferred tax assets valuation allowance	$	27.8	6.1	—		(0.3)	(14.6)	$	19.0

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