Stockholders' Equity (Tables)

12 Months Ended

Jan. 02, 2022

Stockholders' Equity Note [Abstract]

Changes in Accumulated Other Comprehensive Income by Component, Net of Tax

The changes in accumulated other comprehensive income (loss) by component, net of tax, during 2021, 2020 and 2019 are included in the table below. Amounts in parentheses indicate debits.

	2021			2020			2019
	(In millions of dollars)
Foreign currency translation adjustments:
Beginning balance	$	(0.8)		$	(13.2)		$	(15.7)
Other comprehensive income (loss) before classifications	(24.2)			13.9			2.5
Amounts reclassified from accumulated other comprehensive income	—		(1)	(1.5)		(1)	—		(1)
Net current-period other comprehensive income (loss)	(24.2)			12.4			2.5
Ending balance	(25.0)			(0.8)			(13.2)
Pension liability adjustments:
Beginning balance	(3.4)			(2.6)			(1.4)
Other comprehensive income (loss) before classifications	0.5			(0.9)			(1.3)
Amounts reclassified from accumulated other comprehensive income	0.2		(2)	0.1		(2)	0.1		(2)
Net current-period other comprehensive income (loss)	0.7			(0.8)			(1.2)
Ending balance	(2.7)			(3.4)			(2.6)
Total accumulated other comprehensive income (loss)	$	(27.7)		$	(4.2)		$	(15.8)

(1)Amount was recorded in the other income (expense), net line item in the consolidated statements of earnings.

(2)Amount was recorded in the SG&A expenses line item in the consolidated statements of earnings.