XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Statement of Comprehensive Income [Abstract]    
Net Income $ 47.6 $ 42.7
Other Comprehensive Income Net of Tax:    
Foreign Currency Translation Adjustments 29.4 25.7
Hedging Activities:    
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $11.9 Million and $1.3 Million for the Three Months Ended April 1, 2017 and April 2, 2016, Respectively 19.4 2.3
Reclassification of Losses Included in Net Income, Net of Tax Effects of $4.4 Million and $5.0 Million for the Three Months Ended April 1, 2017 and April 2, 2016, Respectively 7.3 8.1
Pension and Post Retirement Plans:    
Reclassification Adjustments for Pension and Post Retirement Benefits Included in Net Income, Net of Tax Effects of $0.2 Million and $0.2 Million for the Three Months Ended April 1, 2017 and April 2, 2016, Respectively 0.4 0.7
Other Comprehensive Income 56.5 36.8
Comprehensive Income 104.1 79.5
Less: Comprehensive Income Attributable to Noncontrolling Interests 1.8 1.5
Comprehensive Income Attributable to Regal Beloit Corporation $ 102.3 $ 78.0