Schedule II - Valuation Reserves

12 Months Ended

Dec. 29, 2024

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 December 29, 2024
Reserve deducted in the balance sheet from the assets to which it applies -
Deferred tax assets valuation allowance	$	60.5	0.6	(24.4)	—	(2.5)	$	34.2
Fiscal year ended December 31, 2023
Reserve deducted in the balance sheet from the assets to which it applies -
Deferred tax assets valuation allowance	$	34.0	40.9	—	0.6	(15.0)	$	60.5
Fiscal year ended January 1, 2023
Reserve deducted in the balance sheet from the assets to which it applies -
Deferred tax assets valuation allowance	$	19.0	15.8	—	(0.7)	(0.1)	$	34.0