XML 98 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Jan. 03, 2015
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Changes in accumulated other comprehensive income (loss) by component are summarized below:

(In millions)
 
 
 
 
 
For the Year Ended January 3, 2015:
Foreign Currency Translation Adjustments
 
Pension and Post-Retirement Plan Benefit Adjustments
 
Total
Balance, December 28, 2013
$
(16.0
)
 
$
(38.7
)
 
$
(54.7
)
Other comprehensive income/(loss) before reclassifications:
 
 
 
 
 
Pre-tax income/(loss)
(36.3
)
 

 
(36.3
)
Income tax (expense)/benefit


 

 

Other comprehensive income/(loss) before reclassifications, net of income taxes
(36.3
)
 

 
(36.3
)
Amounts reclassified from accumulated other comprehensive income/(loss):
 
 
 
 
 
Pre-tax income/(loss)

 
(26.0
)
(1)
(26.0
)
Income tax (expense)/benefit

 
8.6

 
8.6

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

 
(17.4
)
 
(17.4
)
Net current period other comprehensive income/(loss), net of income taxes
(36.3
)
 
(17.4
)
 
(53.7
)
Other comprehensive (income)/loss attributable to noncontrolling interest
0.5

 

 
0.5

Balance, January 3, 2015
$
(51.8
)
 
$
(56.1
)
 
$
(107.9
)
 
 
 
 
 
 
For the Year Ended December 28, 2013:
 
 
 
 
 
Balance, December 29, 2012
$
(0.3
)
 
$
(56.8
)
 
$
(57.1
)
Other comprehensive income/(loss) before reclassifications:
 
 
 
 
 
Pre-tax income/(loss)
(16.0
)
 

 
(16.0
)
Income tax (expense)/benefit


 

 

Other comprehensive income/(loss) before reclassifications, net of income taxes
(16.0
)
 

 
(16.0
)
Amounts reclassified from accumulated other comprehensive income/(loss):
 
 
 
 
 
Pre-tax income/(loss)

 
30.2

(1)
30.2

Income tax (expense)/benefit


 
(12.1
)
 
(12.1
)
Amounts reclassified from accumulated other comprehensive income/(loss), net of income taxes

 
18.1

 
18.1

Net current period other comprehensive income/(loss), net of income taxes
(16.0
)
 
18.1

 
2.1

Other comprehensive (income)/loss attributable to noncontrolling interest
0.3

 

 
0.3

Balance, December 28, 2013
$
(16.0
)
 
$
(38.7
)
 
$
(54.7
)
 
 
 
 
 
 
For the Year Ended December 29, 2012:
 
 
 
 
 
Balance, December 31, 2011
$
(2.2
)
 
$
(47.1
)
 
$
(49.3
)
Other comprehensive income/(loss) before reclassifications:
 
 
 
 
 
Pre-tax income/(loss)
1.8

 

 
1.8

Income tax (expense)/benefit


 

 

Other comprehensive income/(loss) before reclassifications, net of income taxes
1.8

 
$

 
1.8

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

 
(15.9
)
(1
)
(15.9
)
Income tax (expense)/benefit


 
6.2

 
6.2

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

 
(9.7
)
 
(9.7
)
Net current period other comprehensive income/(loss), net of income taxes
1.8

 
(9.7
)
 
(7.9
)
Other comprehensive (income)/loss attributable to noncontrolling interest
0.1

 

 
0.1

Balance, December 29, 2012
$
(0.3
)
 
$
(56.8
)
 
$
(57.1
)

(1) This accumulated other comprehensive income (loss) component is included in the computation of net periodic pension cost (refer to Note 10 for additional details) and is included in the "Selling, general, and administrative expenses" line of the consolidated statements of income.