XML 18 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Statement of Comprehensive Income [Abstract]      
Net income $ 190.9 $ 195.5 $ 215.6
Other comprehensive income (loss):      
Foreign exchange translation adjustment (24.6) (83.6) (58.2)
Hedge activity, net of tax 3.9 (1.4) (2.0)
Pension and postretirement benefit adjustments, net of tax (17.3) (5.0) (97.5)
Net other comprehensive income (loss) [1] (38.0) (90.0) (157.7)
Comprehensive income 152.9 105.5 57.9
Noncontrolling interest 0.0 0.3 2.1
Comprehensive income attributable to Teledyne, net of tax 152.9 105.8 60.0
Other comprehensive income (loss), income tax expense (benefit) $ (8.0) $ (3.5) $ 22.6
[1] Net of income tax benefit of $8.0 million in 2016, income tax benefit of $3.5 million for 2015 and income tax expense of $22.6 million for 2014.