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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Oct. 05, 2013
ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract]  
Changes in accumulated other comprehensive (loss) income by component
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
 
For the fiscal quarter ended October 5, 2013:
 
  
  
  
 
Balance, July 7, 2013
 
$
0.5
  
$
(23.3
)
 
$
(7.6
)
 
$
(30.4
)
Other comprehensive (loss) income before reclassifications
  
(0.1
)
  
-
   
14.1
   
14.0
 
Amounts reclassified from accumulated other comprehensive (loss) income
  
(0.2
)
  
0.2
   
-
   
-
 
Net comprehensive (loss) income
  
(0.3
)
  
0.2
   
14.1
   
14.0
 
Balance, October 5, 2013
 
$
0.2
  
$
(23.1
)
 
$
6.5
  
$
(16.4
)
 
For the fiscal quarter ended September 29, 2012:
                
Balance, July 1, 2012
 
$
0.3
  
$
(23.5
)
 
$
(5.0
)
 
$
(28.2
)
Other comprehensive (loss) income before reclassifications
  
(0.3
)
  
(0.3
)
  
11.6
   
11.0
 
Amounts reclassified from accumulated other comprehensive (loss) income
  
-
   
0.3
   
-
   
0.3
 
Net comprehensive (loss) income
  
(0.3
)
  
-
   
11.6
   
11.3
 
Balance, September 29, 2012
 
$
-
  
$
(23.5
)
 
$
6.6
  
$
(16.9
)
 
For the fiscal nine months ended October 5, 2013:
                
Balance, January 1, 2013
 
$
0.1
  
$
(23.6
)
 
$
5.6
  
$
(17.9
)
Other comprehensive (loss) income before reclassifications
  
0.5
   
-
   
0.9
   
1.4
 
Amounts reclassified from accumulated other comprehensive (loss) income
  
(0.4
)
  
0.5
   
-
   
0.1
 
Net comprehensive income
  
0.1
   
0.5
   
0.9
   
1.5
 
Balance, October 5, 2013
 
$
0.2
  
$
(23.1
)
 
$
6.5
  
$
(16.4
)
 
For the fiscal nine months ended September 29, 2012:
                
Balance, January 1, 2012
 
$
-
  
$
(23.5
)
 
$
(6.1
)
 
$
(29.6
)
Other comprehensive (loss) income before reclassifications
  
(0.1
)
  
(1.0
)
  
12.7
   
11.6
 
Amounts reclassified from accumulated other comprehensive (loss) income
  
0.1
   
1.0
   
-
   
1.1
 
Net comprehensive income
  
-
   
-
   
12.7
   
12.7
 
Balance, September 29, 2012
 
$
-
  
$
(23.5
)
 
$
6.6
  
$
(16.9
)
Reclassifications out of accumulated other comprehensive (loss)
Reclassifications Out of Accumulated Other Comprehensive Loss

(In millions)
 
Amount Reclassified from Accumulated Other Comprehensive Loss (a)
 
 
 
 
For the Fiscal Quarter Ended
October 5,
2013
  
For the Fiscal
Quarter Ended
September 29,
2012
  
For the Fiscal Nine Months Ended
October 5,
2013
  
For the Fiscal Nine Months Ended
September 29,
2012
 
Line Item in the Statement of Operations
Gains (losses) on foreign exchange contracts
 
$
0.3
  
$
-
  
$
0.5
  
$
(0.1
)
Cost of goods sold
 
  
(0.1
)
  
-
   
(0.1
)
  
-
 
Provision for income taxes
 
  
0.2
   
-
   
0.4
   
(0.1
)
Net of tax
 
Amortization of defined benefit pension actuarial losses
  
(0.3
)
  
(0.5
)
  
(0.8
)
  
(1.6
)
Selling, general and administrative expenses
 
  
0.1
   
0.2
   
0.3
   
0.6
 
Provision for income taxes
 
  
(0.2
)
  
(0.3
)
  
(0.5
)
  
(1.0
)
Net of tax
 
Total reclassifications
 
$
-
  
$
(0.3
)
 
$
(0.1
)
 
$
(1.1
)
 

(a) - Amounts in parenthesis indicate debits to profit/loss.