XML 26 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 28, 2013
Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive loss by component, net of tax, for the three and nine months ended September 28, 2013 were as follows (in millions):
 
Three Months Ended
 
September 28, 2013
 
Hedging Activities
 
Pension Benefit Adjustments
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
(25.1
)
 
$
(41.3
)
 
$
(33.8
)
 
$
(100.2
)
Other comprehensive income before reclassifications
4.4

 
—

 
5.5

 
9.9

Amounts reclassified from accumulated other comprehensive income
4.0

 
0.5

 
—

 
4.5

Purchase of subsidiary shares from noncontrolling interest
—

 
—

 
1.1

 
1.1

Net current period other comprehensive income
8.4

 
0.5

 
6.6

 
15.5

Ending balance
$
(16.7
)
 
$
(40.8
)
 
$
(27.2
)
 
$
(84.7
)
 
 
 
 
 
 
 
 
 
Nine Months Ended
 
September 28, 2013
 
Hedging Activities
 
Pension Benefit Adjustments
 
Foreign Currency Translation Adjustments
 
Total
Beginning balance
$
(17.4
)
 
$
(41.9
)
 
$
(6.0
)
 
$
(65.3
)
Other comprehensive income (loss) before reclassifications
(4.8
)
 
—

 
(22.3
)
 
(27.1
)
Amounts reclassified from accumulated other comprehensive income (loss)
5.5

 
1.1

 
—

 
6.6

Purchase of subsidiary shares from noncontrolling interest
—

 
—

 
1.1

 
1.1

Net current period other comprehensive income (loss)
0.7

 
1.1

 
(21.2
)
 
(19.4
)
Ending balance
$
(16.7
)
 
$
(40.8
)
 
$
(27.2
)
 
$
(84.7
)