Accumulated Other Comprehensive (Loss) Income (Tables)

3 Months Ended

Apr. 04, 2015

Equity [Abstract]

Changes in Accumulated Other Comprehensive (Loss) Income by Component

Changes in accumulated other comprehensive (loss) income (“AOCI”) by component¹ for the three months ended April 4, 2015 were as follows:

	April 4, 2015
(in millions of U.S. dollars)	Gains and Losses on Derivative Instruments			Pension Benefit Plan Items			Currency Translation Adjustment Items			Total
Beginning balance January 3, 2015	$	0.2		$	(12.4	)	$	(38.8	)	$	(51.0	)
OCI before reclassifications		0.2			—			(25.9	)		(25.7	)
Amounts reclassified from AOCI		(0.2	)		0.1			—			(0.1	)
Net current-period OCI		—			0.1			(25.9	)		(25.8	)
Ending balance April 4, 2015	$	0.2		$	(12.3	)	$	(64.7	)	$	(76.8	)

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

Reclassifications Out of Accumulated Other Comprehensive (Loss) Income

The following table summarizes the amounts reclassified from AOCI¹ for the three months ended April 4, 2015 and March 29, 2014, respectively.

(in millions of U.S. dollars)	For the Three Months Ended
Details About AOCI Components	April 4, 2015			March 29, 2014		Affected Line Item in the Statement Where Net Income Is Presented
Gains and losses on derivative instruments Foreign currency and commodity hedges	$	0.3		$	0.1	Cost of sales
	$	0.3		$	0.1	Total before taxes
		(0.1	)		—	Tax (expense) or benefit
	$	0.2		$	0.1	Net of tax
Amortization of pension benefit plan items Prior service costs 2	$	(0.1	)	$	—
		(0.1	)		—	Total before taxes
		—			—	Tax (expense) or benefit
	$	(0.1	)	$	—	Net of tax
Total reclassifications for the period	$	0.1		$	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.