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ACCUMULATED OTHER COMPREHENSIVE LOSS
3 Months Ended
Apr. 06, 2013
ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS

Changes in Accumulated Other Comprehensive (Loss) Income by Component

(In millions)
 
Gains (Losses) on Cash Flow Hedges
 
 
Defined Benefit Pension Items
 
 
Foreign Currency Translation
 
 
Total
 
Balance, January 1, 2012
 
$
-
 
 
$
(23.5
)
 
$
(6.1
)
 
$
(29.6
)
Other comprehensive (loss) income before reclassifications
 
 
(0.1
)
 
 
(0.4
)
 
 
9.4
 
 
 
8.9
 
Amounts reclassified from accumulated other comprehensive (loss) income
 
 
-
 
 
 
0.4
 
 
 
-
 
 
 
0.4
 
Net comprehensive (loss) income
 
 
(0.1
)
 
 
-
 
 
 
9.4
 
 
 
9.3
 
Balance, March 31, 2012
 
$
(0.1
)
 
$
(23.5
)
 
$
3.3
 
 
$
(20.3
)
 
Balance, January 1, 2013
 
$
0.1
 
 
$
(23.6
)
 
$
5.6
 
 
$
(17.9
)
Other comprehensive (loss) income before reclassifications
 
 
0.2
 
 
 
-
 
 
 
(9.2
)
 
 
(9.0
)
Amounts reclassified from accumulated other comprehensive (loss) income
 
 
(0.1
)
 
 
0.2
 
 
 
-
 
 
 
0.1
 
Net comprehensive (loss) income
 
 
0.1
 
 
 
0.2
 
 
 
(9.2
)
 
 
(8.9
)
Balance, April 6, 2013
 
$
0.2
 
 
$
(23.4
)
 
$
(3.6
)
 
$
(26.8
)
 
Reclassifications Out of Accumulated Other Comprehensive (Loss) Income


(In millions)
Amount Reclassified from Accumulated Other Comprehensive (Loss) Income
 
 
For the Fiscal Quarter Ended April 6, 2013
 
 
For the Fiscal Quarter Ended March 31, 2012
Line Item in the Statement of Operations
(Gains) losses on cash flow hedges
     
     Foreign exchange contracts
$
(0.1
)
 
$
-
Cost of goods sold
     Tax benefit
 
-
 
 
 
-
Provision (benefit) for income taxes
     Total, net of tax
$
(0.1
)
 
$
-
 
 
Amortization of defined benefit pension items
         
     Actuarial (gains) losses
$
0.3
 
 
$
0.6
Selling, general and administrative expenses
     Tax benefit
 
(0.1
)
 
 
(0.2
)
Provision (benefit) for income taxes
     Total, net of tax
$
0.2
 
 
$
0.4