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Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ (131.7) $ 2.9 $ 383.5
Other comprehensive (loss) income:      
Currency translation adjustment (6.9) 13.6 (16.1)
Pension benefit plan, net of tax [1],[2] (0.1) (1.3) 17.1
(Loss) income on derivative instruments, net of tax [3],[4] (11.2) 20.9 (8.3)
Total other comprehensive (loss) income (18.2) 33.2 (7.3)
Comprehensive (loss) income (149.9) 36.1 376.2
Less: Comprehensive income attributable to non-controlling interests 0.0 0.0 0.6
Comprehensive (loss) income attributable to Primo Water Corporation $ (149.9) $ 36.1 $ 375.6
[1] Net of $3.6 million of associated tax impact that resulted in an increase to the gain on sale of discontinued operations for the year ended December 29, 2018.
[2] Net of the effect of $0.2 million tax benefit and $0.1 million tax expense for the years ended December 28, 2019 and December 29, 2018, respectively.
[3] Net of $1.3 million of associated tax impact that resulted in a decrease to the gain on sale of discontinued operations for the year ended January 2, 2021.
[4] Net of the effect of $3.0 million tax benefit, $6.8 million tax expense and $2.5 million tax benefit for the years ended January 2, 2021, December 28, 2019 and December 29, 2018, respectively.