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EQUITY AND STOCK-BASED COMPENSATION (Details 7) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 29, 2014 | Mar. 30, 2013 | Dec. 31, 2013
Dividends |  |  |
Annual dividend (in dollars per share) | $ 1.50 |  | $ 1.00
Changes in Equity |  |  |
Balance | $ 2,172.0 | $ 2,235.5 |
Net income (loss) | 317.8 | 10.0 |
Net unrealized gains (losses) on qualifying cash flow hedges, net of tax (provision) benefit | (0.7) | 4.0 |
Net unrealized gains (losses) on qualifying cash flow hedges, tax (provision) benefit | 0.2 | (2.5) |
Net unrealized gains (losses) on available-for-sale securities | 3.5 | (0.5) |
Pension liability adjustment, net of tax (provision) benefit | 5.2 | (1.5) |
Pension liability adjustment, tax (provision) benefit | (2.3) | 0.7 |
Foreign currency translation adjustments | (2.1) | (87.8) |
Total comprehensive income (loss), net | 323.7 | (75.8) |
Dividends declared | (16.3) | (11.4) |
Exercise of stock options and other incentive plan activity | 13.6 | 10.1 |
Exercise of stock options and other incentive plan activity, tax benefit | 8.8 | 5.8 |
Amortization of restricted stock and restricted stock unit grants | 24.7 | 20.3 |
Restricted stock and restricted stock unit vesting, net of tax withholdings | (20.3) | (20.5) |
Common stock repurchases | (134.3) | (131.4) |
Other changes in noncontrolling interests |  | (0.2) |
Balance | 2,363.1 | 2,026.6 |
SPX Corporation Shareholders' Equity |  |  |
Changes in Equity |  |  |
Balance | 2,158.0 | 2,224.2 |
Net income (loss) | 318.2 | 8.7 |
Net unrealized gains (losses) on qualifying cash flow hedges, net of tax (provision) benefit | (0.7) | 4.0 |
Net unrealized gains (losses) on available-for-sale securities | 3.5 | (0.5) |
Pension liability adjustment, net of tax (provision) benefit | 5.2 | (1.5) |
Foreign currency translation adjustments | (2.0) | (87.2) |
Total comprehensive income (loss), net | 324.2 | (76.5) |
Dividends declared | (16.3) | (11.4) |
Exercise of stock options and other incentive plan activity | 13.6 | 10.1 |
Amortization of restricted stock and restricted stock unit grants | 24.7 | 20.3 |
Restricted stock and restricted stock unit vesting, net of tax withholdings | (20.3) | (20.5) |
Common stock repurchases | (134.3) | (131.4) |
Balance | 2,349.6 | 2,014.8 |
Noncontrolling Interests |  |  |
Changes in Equity |  |  |
Balance | 14.0 | 11.3 |
Net income (loss) | (0.4) | 1.3 |
Foreign currency translation adjustments | (0.1) | (0.6) |
Total comprehensive income (loss), net | (0.5) | 0.7 |
Other changes in noncontrolling interests |  | (0.2) |
Balance | $ 13.5 | $ 11.8 |

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