Accumulated Other Comprehensive (Loss) Income

6 Months Ended

Jun. 29, 2013

Equity [Abstract]

Accumulated Other Comprehensive (Loss) Income

Note 11 – Accumulated Other Comprehensive (Loss) Income

Changes in accumulated other comprehensive (loss) income by component¹ for the six months ended June 29, 2013 were as follows:

(in millions of U.S. dollars)	June 29, 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			(0.3	)		(16.8	)		(16.9	)
Amounts reclassified from AOCI		(0.2	)		0.7			—			0.5
Net current-period OCI		—			0.4			(16.8	)		(16.4	)
Ending balance June 29, 2013	$	0.2		$	(8.7	)	$	(20.3	)	$	(28.8	)

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

The following table summarizes the amounts reclassified from accumulated other comprehensive (loss) income¹ for the three and six months ended June 29, 2013.

(in millions of U.S. dollars)	Amounts Reclassified From AOCI
Details About AOCI Components	For the Three Months Ended June 29, 2013			For the Six Months Ended June 29, 2013			Affected Line Item in the Statement Where Net Income Is Presented
Gains and losses on derivative instruments
Foreign currency hedges	$	0.1		$	0.2		Cost of sales
	$	0.1		$	0.2		Total before taxes
		—			—		Tax (expense) or benefit
	$	0.1		$	0.2		Net of tax
Amortization of pension benefit plan items
Prior-service costs2	$	(0.2	)	$	(0.3	)
Actuarial adjustments2		—			(0.1	)
Actuarial gains/(losses)2		(0.1	)		(0.1	)
		(0.3	)		(0.5	)	Total before tax
		(0.2	)		(0.2	)	Tax (expense) or benefit
	$	(0.5	)	$	(0.7	)	Net of tax
Total reclassifications for the period	$	(0.4	)	$	(0.5	)	Net of tax

¹  Amounts in parentheses indicate debits.

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