XML 111 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 29, 2013
Stockholders' Equity Note [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Changes in accumulated other comprehensive income (loss) by component for the six months ended June 29, 2013 and June 30, 2012 are summarized below:

(In millions)
 
 
 
 
 
For the Six Months Ended June 29, 2013:
Foreign Currency Translation Adjustments
 
Pension and Post-Retirement Plan Benefit Adjustments
 
Total
Balance, December 29, 2012
$
(0.2
)

$
(56.9
)
 
$
(57.1
)
Other comprehensive income/(loss) before reclassifications:
 
 
 
 
 
Pre-tax income/(loss)
(15.6
)
 

 
(15.6
)
Income tax expense

 

 

Other comprehensive income/(loss) before reclassifications, net of income taxes
(15.6
)
 

 
(15.6
)
Amounts reclassified from accumulated other comprehensive income/(loss):
 
 
 
 
 
Pre-tax income

 
2.1

(1)
2.1

Income tax expense

 
(0.8
)
 
(0.8
)
Amounts reclassified from accumulated other comprehensive income/(loss), net of income taxes

 
1.3

 
1.3

Net current period other comprehensive income/(loss), net of income taxes
(15.6
)
 
1.3

 
(14.3
)
Comprehensive (income)/loss attributable to noncontrolling interest
(0.1
)
 

 
(0.1
)
Balance, June 29, 2013
$
(15.9
)
 
$
(55.6
)
 
$
(71.5
)
 
 
 
 
 
 
For the Six Months Ended June 30, 2012:
 
 
 
 
 
Balance, December 31, 2011
$
(2.1
)
 
$
(47.2
)
 
$
(49.3
)
Other comprehensive income/(loss) before reclassifications:
 
 
 
 
 
Pre-tax income/(loss)
(9.5
)
 

 
(9.5
)
Income tax expense

 

 

Other comprehensive income/(loss) before reclassifications, net of income taxes
(9.5
)
 

 
(9.5
)
Amounts reclassified from accumulated other comprehensive income/(loss):
 
 
 
 
 
Pre-tax income

 
1.2

(1)
1.2

Income tax expense

 
(0.5
)
 
(0.5
)
Amounts reclassified from accumulated other comprehensive income/(loss), net of income taxes

 
0.7

 
0.7

Net current period other comprehensive income/(loss), net of income taxes
(9.5
)
 
0.7

 
(8.8
)
Comprehensive (income)/loss attributable to noncontrolling interest
0.6

 

 
0.6

Balance, June 30, 2012
$
(11.0
)
 
$
(46.5
)
 
$
(57.5
)

(1) This accumulated other comprehensive income (loss) component is included in the computation of net periodic pension cost (refer to Note 9 for additional details) and is included in the "Selling, general, and administrative expenses" line of the condensed consolidated statements of income.