Comprehensive (Loss) Income

3 Months Ended

Mar. 30, 2012

Comprehensive (Loss) Income [Abstract]

Comprehensive (Loss) Income

10. Comprehensive (Loss) Income

Comprehensive (loss) income for the first quarter of 2012 and 2011 consists of the following:

	First Quarter
	3/30/12			4/1/11
Net loss	$	(139.8	)	$	(24.1	)
Net change in unrealized gains (losses) related to:
Available-for-sale securities, net of tax		1.1			(3.0	)
Net investment hedges, net of tax		(4.1	)		(7.3	)
Foreign currency translation adjustments		15.7			35.7
Comprehensive (loss) income	$	(127.1	)	$	1.3

Accumulated other comprehensive income has no impact on our net loss 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 net investment hedges, foreign currency translation adjustments, unrecognized prior service costs and unrecognized net gains on our retiree medical plan.

Accumulated other comprehensive income (net of tax) for the first three months of 2012 and 2011 consists of the following:

	Unrealized NetGain (Loss)  onAvailable-for-Sale Securities			Net Investment Hedges			Foreign Currency Translation Adjustments		Unrecognized Prior Service Cost			UnrecognizedNet Gain on Retiree Medical Plan		Accumulated Other Comprehensive Income
Balance at December 30, 2011	$	1.9		$	18.6		$	67.5	$	(0.2	)	$	2.0	$	89.8
Pretax activity, net		1.3			(4.1	)		15.7		—			—		12.9
Tax effect		(0.2	)		—			—		—			—		(0.2	)
Balance at March 30, 2012	$	3.0		$	14.5		$	83.2	$	(0.2	)	$	2.0	$	102.5
Balance at December 31, 2010	$	0.5		$	16.7		$	88.0	$	(0.3	)	$	3.7	$	108.6
Pretax activity, net		(3.6	)		(7.3	)		35.7		—			—		24.8
Tax effect		0.6			—			—		—			—		0.6
Balance at April 1, 2011	$	(2.5	)	$	9.4		$	123.7	$	(0.3	)	$	3.7	$	134.0