XML 63 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 9 Months Ended
Sep. 27, 2014
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Changes in accumulated other comprehensive income (loss) by component for the nine months ended September 27, 2014 and September 28, 2013, are summarized below:
(In millions)
 
 
 
 
 
For the nine months ended September 27, 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)
(18.2
)
 
—

 
(18.2
)
Income tax expense
—

 
—

 
—

Other comprehensive income/(loss) before reclassifications, net of income taxes
(18.2
)
 
—

 
(18.2
)
Amounts reclassified from accumulated other comprehensive income/(loss):
 
 
 
 
 
Pre-tax income
—

 
2.2

(1)
2.2

Income tax expense
—

 
(0.7
)
 
(0.7
)
Amounts reclassified from accumulated other comprehensive income/(loss), net of income taxes
—

 
1.5

 
1.5

Net current period other comprehensive income/(loss), net of income taxes
(18.2
)
 
1.5

 
(16.7
)
Other comprehensive (income)/loss attributable to noncontrolling interest
0.4

 
—

 
0.4

Balance as of September 27, 2014
$
(33.8
)
 
$
(37.2
)
 
$
(71.0
)
 
 
 
 
 
 
For the nine months ended September 28, 2013:
 
 
 
 
 
Balance as of December 29, 2012
$
(0.3
)
 
$
(56.8
)
 
$
(57.1
)
Other comprehensive income/(loss) before reclassifications:
 
 
 
 
 
Pre-tax income/(loss)
(12.2
)
 
—

 
(12.2
)
Income tax expense
—

 
—

 
—

Other comprehensive income/(loss) before reclassifications, net of income taxes
(12.2
)
 
—

 
(12.2
)
Amounts reclassified from accumulated other comprehensive income/(loss):
 
 
 
 
 
Pre-tax income
—

 
3.1

(1)
3.1

Income tax expense
—

 
(1.1
)
 
(1.1
)
Amounts reclassified from accumulated other comprehensive income/(loss), net of income taxes
—

 
2.0

 
2.0

Net current period other comprehensive income/(loss), net of income taxes
(12.2
)
 
2.0

 
(10.2
)
Other comprehensive (income)/loss attributable to noncontrolling interest
0.1

 
—

 
0.1

Balance as of September 28, 2013
$
(12.4
)
 
$
(54.8
)
 
$
(67.2
)

(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.