Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 07, 2013

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) are as follows for the periods indicated:

Changes in Accumulated Other Comprehensive Income (Loss) by Component (1)

(In millions)	Foreign currency translation adjustments			Foreign exchange contracts			Interest rate swap			Pension adjustments			Total
Balance of accumulated other comprehensive income (loss) as of December 29, 2012	$	5.9		$	(1.7	)	$	(1.0	)	$	(90.7	)	$	(87.5	)
Other comprehensive income (loss) before reclassifications	(4.7		)	(0.9		)	1.0			—			(4.6		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			0.6			—			9.1			9.7
Net current-period other comprehensive income (loss)	(4.7		)	(0.3		)	1.0			9.1			5.1
Balance of accumulated other comprehensive income (loss) as of June 15, 2013	1.2			(2.0		)	—			(81.6		)	(82.4		)
Other comprehensive income (loss) before reclassifications	(5.3		)	1.1			3.1			—			(1.1		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			0.5			—			4.6			5.1
Net current-period other comprehensive income (loss)	(5.3		)	1.6			3.1			4.6			4.0
Balance of accumulated other comprehensive income (loss) as of September 7, 2013	$	(4.1	)	$	(0.4	)	$	3.1		$	(77.0	)	$	(78.4	)

(1) All amounts are net of tax and noncontrolling interest.

Reclassifications Adjustments Out of Accumulated Other Comprehensive Income (Loss)

The reclassification adjustments out of accumulated other comprehensive income (loss) are as follows for the periods indicated:

12 Weeks Ended
September 7, 2013
Reclassifications out of Accumulated Other Comprehensive Income (Loss) (1)
(In millions)
Details about accumulated other comprehensive income components	Amount reclassified  from accumulated other comprehensive income			Affected line item in the statement where net income is presented
Foreign exchange contracts:
Reclassification adjustments into cost of goods sold	$	0.8		Cost of goods sold
	0.8			Total before tax
	(0.3		)	Tax benefit
	$	0.5		Net of tax
Amortization of defined benefit pension items:
Prior actuarial loss	$	7.1		(2)
	7.1			Total before tax
	(2.5		)	Tax benefit
	$	4.6		Net of tax
Total reclassifications for the period ending	$	5.1		Net of tax

36 Weeks Ended
September 7, 2013
Reclassifications out of Accumulated Other Comprehensive Income (Loss) (1)
(In millions)
Details about accumulated other comprehensive income components	Amount reclassified  from accumulated other comprehensive income			Affected line item in the statement where net income is presented
Foreign exchange contracts:
Reclassification adjustments into cost of goods sold	$	1.7		Cost of goods sold
	1.7			Total before tax
	(0.6		)	Tax benefit
	$	1.1		Net of tax
Amortization of defined benefit pension items:
Prior actuarial loss	$	21.1		(2)
	21.1			Total before tax
	(7.4		)	Tax benefit
	$	13.7		Net of tax
Total reclassifications for the period ending	$	14.8		Net of tax

(1) Amounts in parentheses indicate increases to net earnings.

(2) These accumulated other comprehensive income components are included in the computation of net periodic pension costs (see Note 9 for additional details).