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v2.4.1.9

Consolidated Statements of Comprehensive Income (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 03, 2015 | Dec. 28, 2013 | Dec. 29, 2012
Comprehensive income (loss): |  |  |  |  |  |
Net earnings | $ 432.1 us-gaap_ProfitLoss |  | $ 359.7 us-gaap_ProfitLoss |  | $ 314.6 us-gaap_ProfitLoss |
Other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation | (128.8)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | [1] | (8.6)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | [1] | 35.0 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | [1]
Unrealized cash flow hedges, net of tax: |  |  |  |  |  |
Reclassification of cash flow hedges to net earnings | (0.3)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax |  | (0.4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax |  | (0.4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax |
Defined benefit pension and postretirement plans: |  |  |  |  |  |
Net prior service costs and credits and unrecognized gain (loss) | (136.1)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax |  | 100.2 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax |  | (19.9)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax |
Income tax benefit (expense) | 47.9 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax |  | (37.3)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax |  | 7.9 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax |
Net of tax | (88.2)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |  | 62.9 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |  | (12.0)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |
Realized settlement loss |  |  |  |  | 6.8 sna_OtherComprehensiveIncomeSettlementGainLossDefinedBenefitPlanNetOfTax |
Income tax benefit |  |  |  |  | (1.7)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent |
Net of tax |  |  |  |  | 5.1 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent |
Amortization of net prior service costs and credits and unrecognized loss included in net periodic benefit cost | 22.0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax |  | 40.7 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax |  | 42.6 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax |
Income tax benefit | (8.1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax |  | (15.2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax |  | (19.9)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax |
Net of tax | 13.9 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax |  | 25.5 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax |  | 22.7 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax |
Total comprehensive income | 228.7 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |  | 439.1 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |  | 365.0 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
Comprehensive income attributable to noncontrolling interests | (10.2)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |  | (9.4)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |  | (8.5)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
Comprehensive income attributable to Snap-on Incorporated | $ 218.5 us-gaap_ComprehensiveIncomeNetOfTax |  | $ 429.7 us-gaap_ComprehensiveIncomeNetOfTax |  | $ 356.5 us-gaap_ComprehensiveIncomeNetOfTax |
[1] | There was no sale or liquidation of any foreign entity; therefore, there is no reclassification adjustment for any period presented.

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