Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Oct. 03, 2021

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) by component, net of tax, for the third quarter and September year to date 2021 and 2020 are included in the table below. Amounts in parentheses indicate debits. Reclassification adjustments out of accumulated other comprehensive income (loss), as shown in the table below, were recorded in the other income (expense), net line item in the consolidated statements of earnings.

	Third Quarter				September Year to Date
	2021		2020		2021		2020
	(In millions of dollars)
Foreign currency translation adjustments:
Beginning balance	$	(12.4)	$	(17.9)	$	(0.8)	$	(13.2)
Other comprehensive income (loss) before reclassifications	(3.5)		5.1		(15.1)		0.4
Amounts reclassified from accumulated other comprehensive income (loss)	—		(1.5)		—		(1.5)
Net current-period other comprehensive income (loss)	(3.5)		3.6		(15.1)		(1.1)
Ending balance	(15.9)		(14.3)		(15.9)		(14.3)
Pension liability adjustments:
Beginning balance	(3.4)		(2.6)		(3.4)		(2.6)
Other comprehensive income (loss) before reclassifications	—		—		—		—
Amounts reclassified from accumulated other comprehensive income (loss)	—		—		—		—
Net current-period other comprehensive income (loss)	—		—		—		—
Ending balance	(3.4)		(2.6)		(3.4)		(2.6)
Total accumulated other comprehensive income (loss)	$	(19.3)	$	(16.9)	$	(19.3)	$	(16.9)