Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Dec. 28, 2013

Equity [Abstract]

Accumulated Other Comprehensive (Loss) Income

Note 17—Accumulated Other Comprehensive (Loss) Income

Changes in accumulated other comprehensive (loss) income by component¹ for the year ended December 28, 2013 were as follows:

	December 28, 2013
(in millions of U.S. dollars)	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		0.6			(0.2	)		(5.1	)		(4.7	)
Amounts reclassified from AOCI		(0.6	)		0.9			—			0.3
Net current-period OCI		—			0.7			(5.1	)		(4.4	)
Ending balance December 28, 2013	$	0.2		$	(8.4	)	$	(8.6	)	$	(16.8	)

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

The following table summarizes the amounts reclassified from accumulated other comprehensive (loss) income¹ for the year ended December 28, 2013.

(in millions of U.S. dollars)	Amounts Reclassified From AOCI
Details About AOCI Components	For the Year Ended December 28, 2013			Affected Line Item in the Statement Where Net Income Is Presented
Gains and losses on derivative instruments
Foreign currency hedges	$	0.6		Cost of sales
	$	0.6		Total before taxes
		—		Tax (expense) or benefit
	$	0.6		Net of tax
Amortization of pension benefit plan items
Prior service costs2	$	(0.4	)
Actuarial adjustments2		(0.1	)
Actuarial (losses)/gains2		(0.1	)
		(0.6	)	Total before taxes
		(0.3	)	Tax (expense) or benefit
	$	(0.9	)	Net of tax
Total reclassifications for the period	$	(0.3	)	Net of tax

1. Amounts in parenthesis indicate debits.

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