Accumulated Other Comprehensive Income

12 Months Ended

Dec. 30, 2011

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

13. Accumulated Other Comprehensive Income

Accumulated other comprehensive income has no impact on our net (loss) earnings but is reflected in our consolidated balance sheet through adjustments to stockholders' equity. Accumulated other comprehensive income derives from unrealized gains (losses) and related adjustments on available-for-sale securities, unrealized gains (losses) on cash flow and net investment hedges, foreign currency translation adjustments, unrecognized prior service costs and unrecognized net gains (losses) on our retiree medical plan.

Accumulated other comprehensive income (net of tax) for 2011, 2010 and 2009 consists of the following:

	Unrealized Net Gain (Loss) on Available- for-Sale Securities			Unrealized Net Gain (Loss) on Cash Flow Hedges			Foreign Currency Translation Adjustments			Unrecognized Prior Service Cost			Unrecognized Net Gain (Loss) on Retiree Medical Plan			Accumulated Other Comprehensive Income
Balance at January 2, 2009	$	2.7		$	2.9		$	116.5		$	(0.5	)	$	3.2		$	124.8
Reclassification adjustment for gain included in net earnings		(2.2	)		(1.4	)		(0.2	)		—			—			(3.8	)
Unrealized net gain on available-for- sale securities		4.2			—			—			—			—			4.2
Net loss on cash flow hedges		—			(2.9	)		—			—			—			(2.9	)
Net gain on net investment hedges		—			—			2.9			—			—			2.9
Net translation gain		—			—			14.5			—			—			14.5
Unrecognized prior service cost		—			—			—			0.1			—			0.1
Balance at January 1, 2010	$	4.7		$	(1.4	)	$	133.7		$	(0.4	)	$	3.2		$	139.8
Reclassification adjustment for (gain) loss included in net earnings		(3.8	)		1.4			—			—			—			(2.4	)
Unrealized net loss on available-for- sale securities		(0.4	)		—			—			—			—			(0.4	)
Net gain on net investment hedges		—			—			6.4			—			—			6.4
Net translation loss		—			—			(35.4	)		—			—			(35.4	)
Unrecognized prior service cost		—			—			—			0.1			—			0.1
Unrecognized net gain on retiree medical plan		—			—			—			—			0.5			0.5
Balance at December 31, 2010	$	0.5		$	—		$	104.7		$	(0.3	)	$	3.7		$	108.6
Reclassification adjustment for gain included in net earnings		(0.6	)		—			—			—			—			(0.6	)
Unrealized net gain on available-for- sale securities		2.0			—			—			—			—			2.0
Net gain on net investment hedges		—			—			1.9			—			—			1.9
Net translation loss		—			—			(20.5	)		—			—			(20.5	)
Unrecognized prior service cost		—			—			—			0.1			—			0.1
Unrecognized net loss on retiree medical plan		—			—			—			—			(1.7	)		(1.7	)
Balance at December 30, 2011	$	1.9		$	—		$	86.1		$	(0.2	)	$	2.0		$	89.8