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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ (3.2) $ (131.7) $ 2.9
Other comprehensive income (loss):      
Currency translation adjustment 18.2 (6.9) 13.6
Pension benefit plan, net of tax (0.6) (0.1) (1.3) [1]
(Loss) income on derivative instruments, net of tax 0.0 (11.2) [2],[3] 20.9 [3]
Total other comprehensive income (loss) 17.6 (18.2) 33.2
Comprehensive income (loss) attributable to Primo Water Corporation $ 14.4 $ (149.9) $ 36.1
[1] Net of the effect of $0.2 million tax benefit for the year ended December 28, 2019.
[2] 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.
[3] Net of the effect of $3.0 million tax benefit and $6.8 million tax expense for the years ended January 2, 2021 and December 28, 2019, respectively.