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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) as of March 31, 2017 and December 31, 2016, respectively, consisted of the following (in millions):
 
March 31, 2017
 
December 31, 2016
 
Company
Common
Shareholders
 
Noncontrolling
Interest
 
Company
Common
Shareholders
 
Noncontrolling
Interest
Foreign currency translation adjustment
$
(219.5
)
 
$
(13.1
)
 
$
(228.2
)
 
$
(13.0
)
Pension adjustments, net of tax
(57.4
)
 
(1.3
)
 
(58.2
)
 
(1.3
)
Accumulated other comprehensive income (loss)
$
(276.9
)
 
$
(14.4
)
 
$
(286.4
)
 
$
(14.3
)
The following is the detail of the change in the Company's accumulated other comprehensive income (loss) from December 31, 2016 to March 31, 2017 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, 2016
$
(228.2
)
 
$
(58.2
)
 
$
(286.4
)
Other comprehensive income (loss) before reclassifications
8.7

 

 
8.7

Amounts reclassified from accumulated other comprehensive income (loss)

 
0.8

 
0.8

Net current - period other comprehensive income (loss)
8.7

 
0.8

 
9.5

Balance, March 31, 2017
$
(219.5
)
 
$
(57.4
)
 
$
(276.9
)
The following is the detail of the change in the Company's accumulated other comprehensive income (loss) from December 31, 2015 to April 1, 2016 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, 2015
$
(275.6
)
 
$
(64.6
)
 
$
(340.2
)
Other comprehensive income (loss) before reclassifications
20.8

 

 
20.8

Amounts reclassified from accumulated other comprehensive income (loss)
10.5

 
1.3

 
11.8

Net current - period other comprehensive income (loss)
31.3

 
1.3

 
32.6

Balance, April 1, 2016
$
(244.3
)
 
$
(63.3
)
 
$
(307.6
)
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 March 31, 2017 and April 1, 2016 (in millions, net of tax):
 
 
Three Fiscal Months Ended
Three Fiscal Months Ended
 
 
 
March 31, 2017
April 1, 2016
 
 
 
Amount reclassified from accumulated other comprehensive income (loss)
Amount reclassified from accumulated other comprehensive income (loss)
Affected line item in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)
Foreign currency translation
 
 
 
 
Sale of subsidiaries
 
$

$
10.5

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

$
0.1

Cost of Sales
Net loss
 
0.7

1.2

Cost of Sales
Total - Pension Items
 
$
0.8

$
1.3

 
Total
 
$
0.8

$
11.8