XML 57 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) Changes in accumulated other comprehensive income/(loss), net of tax, by component are summarized below:

 
 
 
 
 
 
(In millions)
Foreign Currency Translation Adjustments
 
Pension and Post-Retirement Plan Benefit Adjustments (2)
 
Total
Balance, January 2, 2016
$
(110.1
)
 
$
(51.5
)
 
$
(161.6
)

 
 
 
 
 
Other comprehensive income/(loss) before reclassifications
(8.3
)
 

 
(8.3
)
Amounts reclassified from accumulated other comprehensive income/(loss) (1)

 

 

Net other comprehensive income/(loss)
(8.3
)
 

 
(8.3
)

 
 
 
 
 
Balance, December 31, 2016
$
(118.4
)
 
$
(51.5
)
 
$
(169.9
)

 
 
 
 
 
Other comprehensive income/(loss) before reclassifications
18.7

 

 
18.7

Amounts reclassified from accumulated other comprehensive income/(loss) (1)

 
2.2

 
2.2

Net other comprehensive income/(loss)
18.7

 
2.2

 
20.9


 
 
 
 
 
Balance, December 31, 2017
$
(99.7
)
 
$
(49.3
)
 
$
(149.0
)

 
 
 
 
 
Other comprehensive income/(loss) before reclassifications
(34.8
)
 

 
(34.8
)
Amounts reclassified from accumulated other comprehensive income/(loss) (1)

 
0.8

 
0.8

Net other comprehensive income/(loss)
(34.8
)
 
0.8

 
(34.0
)

 
 
 
 
 
Balance, December 31, 2018
$
(134.5
)
 
$
(48.5
)
 
$
(183.0
)
 
 
 
 
 
 
(1) This accumulated other comprehensive income/(loss) component is included in the computation of net periodic pension cost (refer to Note 8 for additional details) and is included in the “Selling, general, and administrative expenses” line of the Company’s consolidated statements of income.

(2) Net of tax expense of $0.3 million, $0.5 million and $0.5 million for 2018, 2017, and 2016, respectively.