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Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Oct. 02, 2011
Accumulated Other Comprehensive Income (Loss). 
Accumulated Other Comprehensive Income (Loss)

8.  Accumulated Other Comprehensive Income (Loss)

 

Accumulated other comprehensive income (loss) consists of the following:

 

 

 

Foreign
Currency
Translation

 

Pension
Adjustment

 

Accumulated Other
Comprehensive
Income (Loss)

 

 

 

(in millions)

 

Balance December 31, 2010

 

$

24.9

 

$

(25.2

)

$

(0.3

)

Change in period

 

34.0

 

0.8

 

34.8

 

Balance April 3, 2011

 

$

58.9

 

$

(24.4

)

$

34.5

 

Change in period

 

14.7

 

0.8

 

15.5

 

Balance July 3, 2011

 

$

73.6

 

$

(23.6

)

$

50.0

 

Change in period

 

(40.1

)

0.8

 

(39.3

)

Balance October 2, 2011

 

$

33.5

 

$

(22.8

)

$

10.7

 

 

 

 

 

 

 

 

 

Balance December 31, 2009

 

$

51.6

 

$

(21.5

)

$

30.1

 

Change in period

 

(23.8

)

0.6

 

(23.2

)

Balance April 4, 2010

 

$

27.8

 

$

(20.9

)

$

6.9

 

Change in period

 

(41.6

)

0.7

 

(40.9

)

Balance July 4, 2010

 

$

(13.8

)

$

(20.2

)

$

(34.0

)

Change in period

 

45.9

 

0.7

 

46.6

 

Balance October 3, 2010

 

$

32.1

 

$

(19.5

)

$

12.6

 

 

Accumulated other comprehensive income (loss) in the consolidated balance sheets as of October 2, 2011 and October 3, 2010 consist primarily of cumulative translation adjustments and pension related prior service costs and net actuarial loss.  The Company’s total comprehensive income (loss) was as follows:

 

 

 

Third Quarter Ended

 

Nine Months Ended

 

 

 

October 2,
2011

 

October 3,
2010

 

October 2,
2011

 

October 3,
2010

 

 

 

(in millions)

 

Net income

 

$

23.7

 

$

17.3

 

$

49.4

 

$

47.5

 

Foreign currency translation and pension adjustments

 

(39.3

)

46.6

 

11.0

 

(17.5

)

Total comprehensive income (loss)

 

$

(15.6

)

$

63.9

 

$

60.4

 

$

30.0