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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Apr. 03, 2015
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) as of April 3, 2015 and December 31, 2014, respectively, consisted of the following (in millions):
 
April 3, 2015
 
December 31, 2014
 
Company
Common
Shareholders
 
Noncontrolling
Interest
 
Company
Common
Shareholders
 
Noncontrolling
Interest
Foreign currency translation adjustment
$
(226.1
)
 
$
(7.4
)
 
$
(185.1
)
 
$
(3.8
)
Pension adjustments, net of tax
(75.3
)
 
(2.9
)
 
(78.3
)
 
(2.9
)
Accumulated other comprehensive income (loss)
$
(301.4
)
 
$
(10.3
)
 
$
(263.4
)
 
$
(6.7
)
The following is the detail of the change in the Company's accumulated other comprehensive income (loss) from December 31, 2014 to April 3, 2015 including the effect of significant reclassifications out of accumulated other comprehensive income (loss) (in millions, net of tax):
 
Foreign currency translation
 
Change of fair value of pension benefit obligation
 
Total
Balance, December 31, 2014
$
(185.1
)
 
$
(78.3
)
 
$
(263.4
)
Other comprehensive income (loss) before reclassifications
(47.2
)
 

 
(47.2
)
Amounts reclassified from accumulated other comprehensive income
6.2

 
3.0

 
9.2

Net current - period other comprehensive income (loss)
(41.0
)
 
3.0

 
(38.0
)
Balance, April 3, 2015
$
(226.1
)
 
$
(75.3
)
 
$
(301.4
)
The following is the detail of the change in the Company's accumulated other comprehensive income (loss) from December 31, 2013 to March 28, 2014 including the effect of significant reclassifications out of accumulated other comprehensive income (loss) (in millions, net of tax):
 
Foreign currency translation
 
Change of fair value of pension benefit obligation
 
Other
 
Total
Balance, December 31, 2013
$
(67.1
)
 
$
(52.6
)
 
$
7.6

 
$
(112.1
)
Other comprehensive income (loss) before reclassifications
(9.8
)
 

 

 
(9.8
)
Amounts reclassified from accumulated other comprehensive income

 
0.9

 

 
0.9

Net current - period other comprehensive income (loss)
(9.8
)
 
0.9

 

 
(8.9
)
Balance, March 28, 2014
$
(76.9
)
 
$
(51.7
)
 
$
7.6

 
$
(121.0
)
Reclassification out of Accumulated Other Comprehensive Income
The following is the detail of the reclassifications out of accumulated other comprehensive income (loss) for the three months ended April 3, 2015 (in millions, net of tax):
 
Three Fiscal Months Ended
Three Fiscal Months Ended
 
 
April 3, 2015
March 28, 2014
 
 
Amount reclassified from accumulated other comprehensive income (loss)
Amount reclassified from accumulated other comprehensive income (loss)
Affected line item in the Condensed Consolidated Statement of Operations and Comprehensive Income (Loss)
Foreign currency translation
 
 
 
Sale of Fiji
$
6.2

$

SG&A
Amortization of defined pension items, net of tax:
 
 
 
  Prior service cost
$
0.1

$
0.2

SG&A
Net loss
1.7

0.7

SG&A
Settlement Loss
1.2


SG&A
Total - Pension Items
$
3.0

$
0.9

 
Total
$
9.2

$
0.9