Accumulated Other Comprehensive (Loss) Income (Tables)

3 Months Ended

Mar. 30, 2013

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income by Component

Changes in accumulated other comprehensive (loss) income by component¹ for the three months ended March 30, 2013 were as follows:

(in millions of U.S. dollars)	March 30, 2013
	Gains and Losses on Derivative Instruments			Pension Benefit Plan Items			Currency Translation Adjustment Items			Total
Beginning balance December 29, 2012	$	0.2		$	(9.1	)	$	(3.5	)	$	(12.4	)
OCI before reclassifications		0.2			—			(12.3	)2		(12.1	)
Amounts reclassified from AOCI		(0.1	)		0.2			—			0.1
Net current-period OCI		0.1			0.2			(12.3	)		(12.0	)
Ending balance March 30, 2013	$	0.3		$	(8.9	)	$	(15.8	)	$	(24.4	)

¹  All amounts are net of tax. Amounts in parentheses indicate debits.

²  Excludes $0.1 million related to non-controlling interest.

Reclassifications Out of Accumulated Other Comprehensive (Loss) Income

Reclassifications out of accumulated other comprehensive (loss) income¹ for the three months ended March 30, 2013 were as follows:

(in millions of U.S. dollars)	March 30, 2013
Details About AOCI Components	Amounts Reclassified From AOCI			Affected Line Item in the Statement Where Net Income Is Presented
Gains and losses on derivative instruments
Commodity contracts	$	0.1		Cost of sales
	$	0.1		Total before taxes
		—		Tax (expense) or benefit
	$	0.1		Net of tax
Amortization of pension benefit plan items
Prior-service costs	$	(0.1	)2
Actuarial adjustments		(0.1	)2
Actuarial gains/(losses)		—	2
		(0.2	)	Total before tax
		—		Tax (expense) or benefit
	$	(0.2	)	Net of tax
Total reclassifications for the period	$	(0.1	)	Net of tax

¹  Amounts in parentheses indicate debits.

²  These AOCI components are included in the computation of net periodic pension cost.