v3.26.3
Comprehensive Income (Tables)
9 Months Ended
Oct. 04, 2026
Comprehensive Income [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Loss
The following table summarizes the amounts reclassified out of accumulated other comprehensive loss attributable to the Company:
 
 Three Months Ended Nine Months Ended
 Oct. 4, Sep. 28, Oct. 4, Sep. 28,
(in millions of dollars)2026 2025 2026 2025
Amortization of pension items:       
Pre-tax amount$-  $0.1  $(0.1)  $0.5 
Tax -   -   0.1   (0.2) 
Net of tax$-  $0.1  $-  $0.3 
Accumulated Other Comprehensive Loss
The major components of accumulated other comprehensive loss, net of related tax, attributable to MTI are as follows:
 
 Foreign Currency   Net Gain (Loss)  
 Translation Unrecognized on Derivative  
(in millions of dollars)Adjustment Pension Costs Instruments Total
Balance as of December 31, 2025$(360.9)  $10.3  $10.2  $(340.4) 
Other comprehensive income (loss) before reclassifications  (27.1)   -   2.9   (24.2) 
Amounts reclassified from AOCI -   -   -   - 
Net current period other comprehensive income (loss)  (27.1)   -   2.9   (24.2) 
Balance as of October 4, 2026$(388.0)  $10.3  $13.1  $(364.6)