XML 19 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
[1]
Dec. 28, 2014
Statement of Comprehensive Income [Abstract]      
Net earnings $ 120.8 $ 53.8 $ 23.7
Other comprehensive income, net of tax:      
Foreign currency translation adjustments, net of tax benefit of $0.9 million, tax expense of $0.4 million and $0.6 million, respectively (0.6) (19.4) (20.2)
Less: Reclassification adjustments included in net earnings (0.1) (0.2) (0.9)
Foreign currency translation adjustments (0.7) (19.6) (21.1)
Unrealized gains (losses) on investment, net of tax benefit of $0.7 million and tax expense of $15.8 million and $8.2 million, respectively (1.1) 28.6 11.5
Pension liability adjustments, net of tax expense of $0.0 million, $0.0 million and $0.0 million, respectively (0.3) 0.5 (0.8)
Less: Reclassification adjustments included in net earnings 0.1 0.1 0.1
Pension liability adjustments (0.2) 0.6 (0.7)
Other comprehensive income (loss) (2.0) 9.6 (10.3)
Comprehensive Income $ 118.8 $ 63.4 $ 13.4
[1] Fiscal year included 53 weeks.