XML 75 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 06, 2013
Jun. 30, 2012
Jul. 06, 2013
Jun. 30, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) [Abstract]        
Net (loss) income $ (3.2) $ 8.4 $ (2.3) $ 7.4
Other comprehensive (loss) income:        
Change in fair value of cash flow hedges, net of $0.1, $0.1, $0.2 and $0.1 tax provision 0.3 0.2 0.5 0.1
Reclassification adjustment for hedge gains and losses included in net (loss) income, net of $(0.1), $0.0, $(0.1) and $0.0 tax (benefit) provision 0 0 (0.1) 0.1
Pension and postretirement liability adjustments, net of $0.1, $0.0, $0.2 and $0.0 tax benefit 0.1 0 0.3 0
Foreign currency translation adjustments (4.0) (8.2) (13.2) 1.1
Total other comprehensive (loss) income (3.6) (8.0) (12.5) 1.3
Comprehensive (loss) income $ (6.8) $ 0.4 $ (14.8) $ 8.7