XML 50 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 29, 2015
Mar. 30, 2014
Net income $ 43.7us-gaap_ProfitLoss $ 46.0us-gaap_ProfitLoss
Other comprehensive income (loss):    
Foreign exchange translation adjustment (49.2)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (9.4)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Hedge activity and interest rate swap, net of tax (2.3)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (1.0)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Pension and postretirement benefit adjustments, net of tax 4.9tdy_OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentsNetOfTax 2.9tdy_OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentsNetOfTax
Other comprehensive income (loss) (46.6)us-gaap_OtherComprehensiveIncomeLossNetOfTax (7.5)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income (loss) (2.9)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 38.5us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Noncontrolling interest   (0.2)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to Teledyne $ (2.9)us-gaap_ComprehensiveIncomeNetOfTax $ 38.3us-gaap_ComprehensiveIncomeNetOfTax