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Accumulated Other Comprehensive Income
 9 Months Ended
Oct. 02, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
The components of accumulated other comprehensive income (loss) as of October 2, 2015 and December 31, 2014, respectively, consisted of the following (in millions):
 
October 2, 2015
 
December 31, 2014
 
Company
Common
Shareholders
 
Noncontrolling
Interest
 
Company
Common
Shareholders
 
Noncontrolling
Interest
Foreign currency translation adjustment
$
(254.8
)
 
$
(11.7
)
 
$
(185.1
)
 
$
(3.8
)
Pension adjustments, net of tax
(71.7
)
 
(2.9
)
 
(78.3
)
 
(2.9
)
Accumulated other comprehensive income (loss)
$
(326.5
)
 
$
(14.6
)
 
$
(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 October 2, 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
(102.0
)
 
—

 
(102.0
)
Amounts reclassified from accumulated other comprehensive income
32.3

 
6.6

 
38.9

Net current - period other comprehensive income (loss)
(69.7
)
 
6.6

 
(63.1
)
Balance, October 2, 2015
$
(254.8
)
 
$
(71.7
)
 
$
(326.5
)
The following is the detail of the change in the Company's accumulated other comprehensive income (loss) from December 31, 2013 to September 26, 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
(54.0
)
 
—

 
—

 
(54.0
)
Amounts reclassified from accumulated other comprehensive income
—

 
6.0

 
—

 
6.0

Net current - period other comprehensive income (loss)
(54.0
)
 
6.0

 
—

 
(48.0
)
Balance, September 26, 2014
$
(121.1
)
 
$
(46.6
)
 
$
7.6

 
$
(160.1
)

The following is the detail of the reclassifications out of accumulated other comprehensive income (loss) for the three and nine months ended October 2, 2015 (in millions, net of tax):
 
 
Three Fiscal Months Ended
Nine Fiscal Months Ended
 
 
 
October 2, 2015
October 2, 2015
 
 
 
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 subsidiaries from continuing operations
 
$
—

$
11.4

SG&A
Sale of subsidiaries from discontinued operations
 
20.9

20.9

Net income (loss) from discontinued operations, net of tax
Total - Foreign Currency Items
 
$
20.9

$
32.3

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

$
0.3

SG&A
Net loss
 
1.7

5.1

SG&A
Settlement loss
 
—

1.2

SG&A
Total - Pension Items
 
$
1.8

$
6.6

 
Total
 
$
22.7

$
38.9

 

 
Three Fiscal Months Ended
 
Nine Fiscal Months Ended
 
 
September 26, 2014
 
September 26, 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)
Amortization of defined pension items, net of tax:
 
 
 
 
  Prior service cost
$
0.2

 
$
0.6

SG&A
Net loss
0.8

 
2.2

SG&A
Settlement loss
—

 
3.2

SG&A
Total
$
1.0

 
$
6.0