Accumulated Other Comprehensive (Loss) Income - (Tables)

6 Months Ended

Jul. 02, 2022

Changes in Accumulated Other Comprehensive (Loss) Income by Component

Changes in accumulated other comprehensive (loss) income (“AOCI”) by component for the three and six months ended July 2, 2022 and July 3, 2021 were as follows:


(in millions of U.S. dollars) 1	Pension Benefit Plan Items		Currency Translation Adjustment Items		Total
Beginning balance April 2, 2022	$	(1.7)	$	(67.5)	$	(69.2)
OCI before reclassifications	—		1.8		1.8
Amounts reclassified from AOCI	—		—		—
Net current-period OCI	—		1.8		1.8
Ending balance July 2, 2022	$	(1.7)	$	(65.7)	$	(67.4)

Beginning balance January 1, 2022	$	(1.7)	$	(67.4)	$	(69.1)
OCI before reclassifications	—		1.7		1.7
Amounts reclassified from AOCI	—		—		—
Net current-period OCI	—		1.7		1.7
Ending balance July 2, 2022	$	(1.7)	$	(65.7)	$	(67.4)

Beginning balance April 3, 2021	$	(1.1)	$	(79.1)	$	(80.2)
OCI before reclassifications	—		2.0		2.0
Amounts reclassified from AOCI	—		—		—
Net current-period OCI	—		2.0		2.0
Ending Balance July 3, 2021	$	(1.1)	$	(77.1)	$	(78.2)

Beginning balance January 2, 2021	$	(1.1)	$	(85.6)	$	(86.7)
OCI before reclassifications	—		8.5		8.5
Amounts reclassified from AOCI	—		—		—
Net current-period OCI	—		8.5		8.5
Ending Balance July 3, 2021	$	(1.1)	$	(77.1)	$	(78.2)

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1 All amounts are net of tax. Amounts in parentheses indicate debits.