XML 62 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 28, 2014
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Changes in accumulated other comprehensive income (loss) by component for the six months ended June 28, 2014 and June 29, 2013, are summarized below:
(In millions)
 
 
 
 
 
For the six months ended June 28, 2014:
Foreign Currency Translation Adjustments
 
Pension and Post-Retirement Plan Benefit Adjustments
 
Total
Balance as of December 28, 2013
$
(16.0
)
 
$
(38.7
)
 
$
(54.7
)
Other comprehensive income/(loss) before reclassifications:
 
 
 
 
 
Pre-tax income/(loss)
4.7

 
—

 
4.7

Income tax expense
—

 
—

 
—

Other comprehensive income/(loss) before reclassifications, net of income taxes
4.7

 
—

 
4.7

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

 
1.5

(1)
1.5

Income tax expense
—

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

 
1.0

 
1.0

Net current period other comprehensive income/(loss), net of income taxes
4.7

 
1.0

 
5.7

Other comprehensive (income)/loss attributable to noncontrolling interest
(0.1
)
 
—

 
(0.1
)
Balance as of June 28, 2014
$
(11.4
)
 
$
(37.7
)
 
$
(49.1
)
 
 
 
 
 
 
For the six months ended June 29, 2013:
 
 
 
 
 
Balance as of December 29, 2012
$
(0.3
)
 
$
(56.8
)
 
$
(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
)
Other comprehensive (income)/loss attributable to noncontrolling interest
(0.1
)
 
—

 
(0.1
)
Balance as of June 29, 2013
$
(16.0
)
 
$
(55.5
)
 
$
(71.5
)

(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.