XML 56 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Statement of Other Comprehensive Income [Abstract]    
Net Income $ 50.7 $ 49.9
Other Comprehensive Income (Loss):    
Foreign Currency Translation Adjustments (5.7) 23.7
Change in fair value of hedging activities, net of tax effects of $2.4 million in 2013 and $20.9 million in 2012 3.9 34.6
Reclassification adjustment for losses included in net income, net of tax effects of $0.8 million for the three months ended March 30, 2013 and $3.5 million for the three months ended March 31, 2012 1.2 5.9
Reclassification adjustments for pension benefits included in net income, net of tax effects of $0.3 million and $(0.6) million for the three months ended March 30, 2013 and March 31, 2012, respectively 0.8 (0.9)
Other Comprehensive Income 0.2 63.3
Comprehensive Income 50.9 113.2
Less: Comprehensive Income Attributable to Noncontrolling Interests 0.8 1.7
Comprehensive Income Attributable to Regal Beloit Corporation $ 50.1 $ 111.5