Accumulated Other Comprehensive (Loss) Income - (Tables)

9 Months Ended

Oct. 01, 2022

Changes in Accumulated Other Comprehensive (Loss) Income by Component

Changes in accumulated other comprehensive (loss) income (“AOCI”) by component for the three and nine months ended October 1, 2022 and October 2, 2021 were as follows:


(in millions of U.S. dollars) 1	Pension Benefit Plan Items		Currency Translation Adjustment Items		Total
Beginning balance July 2, 2022	$	(1.7)	$	(65.7)	$	(67.4)
OCI before reclassifications	—		3.8		3.8
Amounts reclassified from AOCI	—		(0.4)		(0.4)
Net current-period OCI	—		3.4		3.4
Ending balance October 1, 2022	$	(1.7)	$	(62.3)	$	(64.0)

Beginning balance January 1, 2022	$	(1.7)	$	(67.4)	$	(69.1)
OCI before reclassifications	—		5.5		5.5
Amounts reclassified from AOCI	—		(0.4)		(0.4)
Net current-period OCI	—		5.1		5.1
Ending balance October 1, 2022	$	(1.7)	$	(62.3)	$	(64.0)

Beginning balance July 3, 2021	$	(1.1)	$	(77.1)	$	(78.2)
OCI before reclassifications	—		1.2		1.2
Amounts reclassified from AOCI	—		—		—
Net current-period OCI	—		1.2		1.2
Ending Balance October 2, 2021	$	(1.1)	$	(75.9)	$	(77.0)

Beginning balance January 2, 2021	$	(1.1)	$	(85.6)	$	(86.7)
OCI before reclassifications	—		9.7		9.7
Amounts reclassified from AOCI	—		—		—
Net current-period OCI	—		9.7		9.7
Ending Balance October 2, 2021	$	(1.1)	$	(75.9)	$	(77.0)

______________________

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