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Comprehensive (Loss) Income (Tables)
3 Months Ended
Mar. 30, 2012
Comprehensive (Loss) Income [Abstract]  
Schedule Of Comprehensive (Loss) Income

 

 

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 (Loss) Income (Net Of Tax)

 

 

Unrealized Net
Gain (Loss)  on
Available-for-
Sale Securities

 

 

Net
Investment
Hedges

 

 

Foreign
Currency
Translation
Adjustments

 

 

Unrecognized
Prior Service
Cost

 

 

Unrecognized
Net 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