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Accumulated Other Comprehensive (Loss) Income (Tables)
6 Months Ended
Jul. 03, 2016
Accumulated Other Comprehensive (Loss) Income  
Schedule of amounts recognized in accumulated other comprehensive loss

 

 

 

 

Foreign
Currency
Translation

 

Pension
Adjustment

 

Interest Rate
Swap

 

Accumulated Other
Comprehensive
Income (Loss)

 

 

 

(in millions)

 

 

 

 

 

 

 

 

 

 

 

Balance December 31, 2015

 

$

(128.2

)

$

 

 

$

(128.2

)

Change in period

 

24.4

 

 

(0.2

)

24.2

 

 

 

 

 

 

 

 

 

 

 

Balance April 3, 2016

 

$

(103.8

)

$

 

(0.2

)

$

(104.0

)

Change in period

 

(12.2

)

 

(1.7

)

(13.9

)

Reversal of foreign currency translation

 

(6.9

)

 

 

(6.9

)

 

 

 

 

 

 

 

 

 

 

Balance July 3, 2016

 

$

(122.9

)

$

 

(1.9

)

$

(124.8

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance December 31, 2014

 

$

(53.0

)

$

(36.1

)

 

$

(89.1

)

Change in period

 

(65.1

)

0.2

 

 

(64.9

)

 

 

 

 

 

 

 

 

 

 

Balance March 29, 2015

 

$

(118.1)

 

$

(35.9

)

 

$

(154.0

)

Change in period

 

18.4

 

0.2

 

 

18.6

 

 

 

 

 

 

 

 

 

 

 

Balance June 28, 2015

 

$

(99.7

)

$

(35.7

)

 

$

(135.4

)