Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 29, 2013

Accumulated Other Comprehensive Income (Loss)

Schedule of amounts recognized in accumulated other comprehensive income (loss)

	Foreign Currency Translation			Pension Adjustment			Accumulated Other Comprehensive Income (Loss)
	(in millions)

Balance December 31, 2012	$	14.4		$	(25.2	)	$	(10.8	)
Change in period	(19.9		)	0.2			(19.7		)
Balance March 31, 2013	$	(5.5	)	$	(25.0	)	$	(30.5	)
Change in period	7.5			0.1			7.6
Balance June 30, 2013	$	2.0		$	(24.9	)	$	(22.9	)
Change in period	24.4			0.1			24.5
Balance September 29, 2013	$	26.4		$	(24.8	)	$	1.6

Balance December 31, 2011	$	0.1		$	(19.1	)	$	(19.0	)
Change in period	16.5			0.2			16.7
Balance April 1, 2012	$	16.6		$	(18.9	)	$	(2.3	)
Change in period	(39.7		)	0.1			(39.6		)
Balance July 1, 2012	$	(23.1	)	$	(18.8	)	$	(41.9	)
Change in period	25.1			0.2			25.3
Balance September 30, 2012	$	2.0		$	(18.6	)	$	(16.6	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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