Comprehensive Income (Tables)

3 Months Ended

Apr. 01, 2018

Comprehensive Income [Abstract]

Reclassifications out of accumulated other comprehensive loss, net of related tax

The following table summarizes the amounts reclassified out of accumulated other comprehensive loss attributable to the Company:

Amounts Reclassified Out of Accumulated Other Comprehensive Loss	Three Months Ended
	Apr. 1, 2018			Apr. 2, 2017
	(millions of dollars)
Amortization of pension items:
Pre-tax amount	$	2.4		$	1.7
Tax		(0.5	)		(0.5	)
Net of tax	$	1.9		$	1.2

Accumulated other comprehensive income (loss), net of related tax, attributable to MTI

The major components of accumulated other comprehensive loss, net of related tax, attributable to MTI are as follows:

	Foreign Currency Translation Adjustment			Unrecognized Pension Costs			Net Gain on Cash Flow  Hedges		Total
	(millions of dollars)
Balance as of December 31, 2017	$	(104.1	)	$	(86.5	)	$	4.5	$	(186.1	)
Other comprehensive income  before reclassifications		14.7			-			1.6		16.3
Amounts reclassified from AOCI		-			1.9			-		1.9
Net current period other comprehensive income		14.7			1.9			1.6		18.2
Balance as of April 1, 2018	$	(89.4	)	$	(84.6	)	$	6.1	$	(167.9	)