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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Apr. 04, 2015
Equity [Abstract] |
Changes in Accumulated OCI by Component, Net of Tax | The following is a summary of first quarter fiscal 2015 changes in Accumulated OCI by component and net of tax:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of January 3, 2015 |  | $ | (7.7) |  |  | $ | 1.0 |  |  | $ | (241.5) |  |  | $ | (248.2) |
Other comprehensive loss before reclassifications |  |  | (96.3) |  |  |  | – |  |  |  | – |  |  |  | (96.3) |
Amounts reclassified from Accumulated OCI |  |  | – |  |  |  | (0.1) |  |  |  | 5.4 |  |  |  | 5.3 |
Net other comprehensive income (loss) |  |  | (96.3) |  |  |  | (0.1) |  |  |  | 5.4 |  |  |  | (91.0) |
Balance as of April 4, 2015 |  | $ | (104.0) |  |  | $ | 0.9 |  |  | $ | (236.1) |  |  | $ | (339.2) |
The following is a summary of first quarter fiscal 2014 changes in Accumulated OCI by component and net of tax:
(Amounts in millions) |  | Foreign Currency Translation |  |  | Cash Flow Hedges |  |  | Defined Benefit Pension and Postretirement Plans |  |  | Total |
Balance as of December 28, 2013 |  | $ | 121.1 |  |  | $ | 1.3 |  |  | $ | (167.2) |  |  | $ | (44.8) |
Other comprehensive income before reclassifications |  |  | 4.7 |  |  |  | – |  |  |  | – |  |  |  | 4.7 |
Amounts reclassified from Accumulated OCI |  |  | – |  |  |  | (0.1) |  |  |  | 3.3 |  |  |  | 3.2 |
Net other comprehensive income (loss) |  |  | 4.7 |  |  |  | (0.1) |  |  |  | 3.3 |  |  |  | 7.9 |
Balance as of March 29, 2014 |  | $ | 125.8 |  |  | $ | 1.2 |  |  | $ | (163.9) |  |  | $ | (36.9) |
Reclassifications Out of Accumulated OCI | The reclassifications out of Accumulated OCI for the three month periods ended April 4, 2015, and March 29, 2014, are as follows:
|  | Amount Reclassified from Accumulated OCI Three Months Ended |  |  |
Details about Accumulated OCI Components |  | April 4, 2015 |  |  | March 29, 2014 |  |  | Statement of Earnings Presentation
(Amounts in millions) |  |  |  |  |  |  |  |  |  |
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Treasury locks |  | $ | 0.1 |  |  | $ | 0.1 |  |  | Interest expense
Income tax expense |  |  | – |  |  |  | – |  |  | Income tax expense
Net of tax |  |  | 0.1 |  |  |  | 0.1 |  |  |
Amortization of net unrecognized losses and prior service credits included in net periodic pension cost |  |  | (8.8) |  |  |  | (5.2) |  |  | See footnote below*
Income tax benefit |  |  | 3.4 |  |  |  | 1.9 |  |  | Income tax expense
Net of tax |  |  | (5.4) |  |  |  | (3.3) |  |  |
Total reclassifications for the period, net of tax |  | $ | (5.3) |  |  | $ | (3.2) |  |  |
* These Accumulated OCI components are included in the computation of net periodic pension cost; see Note 10 for further information.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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