XML 19 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2016
[1]
Dec. 28, 2014
Dec. 29, 2013
Statement of Comprehensive Income [Abstract]      
Net earnings $ 53.8 $ 23.7 $ 58.9
Other comprehensive income, net of tax:      
Foreign currency translation adjustments, net of tax expense of $0.4 million and $0.6 million and tax benefit of $0.0 million, respectively (19.4) (20.2) (6.7)
Less: Reclassification adjustments included in net earnings (0.2) (0.9) (0.1)
Foreign currency translation adjustments (19.6) (21.1) (6.8)
Unrealized gains on investment, net of tax expense of $15.8 million, $8.2 million and $16.2 million, respectively 28.6 11.5 31.2
Pension liability adjustments, net of tax expense of $0.0 million, $0.0 million and $0.2 million, respectively 0.5 (0.8) 1.4
Less: Reclassification adjustments included in net earnings 0.1 0.1 0.2
Pension liability adjustments 0.6 (0.7) 1.6
Other comprehensive income (loss) 9.6 (10.3) 26.0
Comprehensive Income $ 63.4 $ 13.4 $ 84.9
[1] Fiscal year included 53 weeks.