Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 29, 2013

Accumulated other comprehensive income (net of tax) for the first three months of 2013 consists of the following:


	Unrealized Net Gain (Loss) on Available-for-Sale Securities			Foreign Currency Translation Adjustments			Unrecognized Prior Service Cost			Unrecognized Net Gain on Retiree Medical Plan		Accumulated Other Comprehensive Income
Balance at December 28, 2012	$	2.4		$	94.9		$	(0.1	)	$	1.8	$	99.0
Amounts reclassified from other comprehensive income		(2.0	)		—			—			—		(2.0	)
Other comprehensive loss		(0.3	)		(8.1	)		—			—		(8.4	)

Net other comprehensive loss		(2.3	)		(8.1	)		—			—		(10.4	)

Balance at March 29, 2013	$	0.1		$	86.8		$	(0.1	)	$	1.8	$	88.6

Amounts reclassified from accumulated other comprehensive income to net loss in the Consolidated Statements of Operations were as follows:


	First Quarter						Affected Line Item in the Consolidated Statements of Operations
Details about Accumulated Other Comprehensive Income Components	3/29/13			3/30/12
Unrealized net gain (loss) on available-for-sale securities	$	2.6		$	(0.3	)	Other income (expense), net
		(0.6	)		—		Income tax expense

	$	2.0		$	(0.3	)	Net of tax