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SHAREHOLDERS' EQUITY AND LONG-TERM INCENTIVE COMPENSATION (Details 3) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Oct. 01, 2016 | Sep. 26, 2015 | Oct. 01, 2016 | Sep. 26, 2015 | Jul. 02, 2016 | Dec. 31, 2015 | Jun. 27, 2015 | Dec. 31, 2014
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  | $ 345.4 |  |  |  |  |  |  |
Balance at end of period | $ 273.4 |  |  |  | 273.4 |  |  |  |  |  |  |
Total |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | 242.2 |  | $ (27.2) |  | 283.3 |  | $ 62.6 |  |  |  |  |
Other comprehensive income (loss) before reclassifications | (6.9) |  | (41.5) |  | (9.2) |  | (130.8) |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | 0.1 |  | 0.7 |  | (38.7) | [1] | 0.2 |  |  |  |  |
Current-period other comprehensive income (loss) | (6.8) |  | (40.8) |  | (47.9) |  | (130.6) |  |  |  |  |
Balance at end of period | 235.4 |  | 286.6 |  | 235.4 |  | 286.6 |  |  |  |  |
Total | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Dry Cooling Business |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Current-period other comprehensive income (loss) |  |  | 354.6 |  |  |  | 354.6 |  |  |  |  |
Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | 239.6 |  | (30.4) |  | 280.6 |  | 59.0 |  |  |  |  |
Other comprehensive income (loss) before reclassifications | (7.2) |  | (41.5) |  | (7.8) |  | (130.9) |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | 0.0 |  | 0.0 |  | (40.4) | [1] | 0.0 |  |  |  |  |
Current-period other comprehensive income (loss) | (7.2) |  | (41.5) |  | (48.2) |  | (130.9) |  |  |  |  |
Balance at end of period | 232.4 |  | 282.6 |  | 232.4 |  | 282.6 |  |  |  |  |
Foreign Currency Translation Adjustment | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Dry Cooling Business |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Current-period other comprehensive income (loss) |  |  | 354.5 |  |  |  | 354.5 |  |  |  |  |
Foreign Currency Translation Adjustment | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Dry Cooling Business | Gain on Sale of Dry Cooling Business |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  |  |  | (40.4) |  |  |  |  |  |  |
Net Unrealized Losses on Qualifying Cash Flow Hedges |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | (1.6) | [2] | (1.4) | [3] | (1.8) | [4] | (1.3) | [5] |  |  |  |
Other comprehensive income (loss) before reclassifications | 0.3 | [2] | (0.5) | [3] | (1.4) | [4] | (0.4) | [5] |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | 0.2 | [2] | 0.8 | [3] | 2.1 | [1],[4] | 0.6 | [5] |  |  |  |
Current-period other comprehensive income (loss) | 0.5 | [2] | 0.3 | [3] | 0.7 | [4] | 0.2 | [5] |  |  |  |
Balance at end of period | (1.1) | [2],[4] | (1.0) | [3],[5] | (1.1) | [2],[4] | (1.0) | [3],[5] |  |  |  |
Tax (benefit) provision | (0.7) |  | (0.8) |  | (0.7) |  | (0.8) |  | $ (1.0) | $ (0.8) | $ (0.4) | $ (1.1)
Net Unrealized Losses on Qualifying Cash Flow Hedges | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Dry Cooling Business |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Current-period other comprehensive income (loss) |  |  | 0.1 | [3] |  |  | 0.1 | [5] |  |  |  |
Pension and Postretirement Liability Adjustment |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | 4.2 | [6] | 4.6 | [7] | 4.5 | [8] | 4.9 | [9] |  |  |  |
Other comprehensive income (loss) before reclassifications | 0.0 | [6] | 0.5 | [7] | 0.0 | [8] | 0.5 | [9] |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | (0.1) | [6] | (0.1) | [7] | (0.4) | [1],[8] | (0.4) | [9] |  |  |  |
Current-period other comprehensive income (loss) | (0.1) | [6] | 0.4 | [7] | (0.4) | [8] | 0.1 | [9] |  |  |  |
Balance at end of period | 4.1 | [6],[8] | 5.0 | [7],[9] | 4.1 | [6],[8] | 5.0 | [7],[9] |  |  |  |
Tax (benefit) provision | $ 2.8 |  | 3.2 |  | $ 2.8 |  | 3.2 |  | $ 3.0 | $ 3.1 | $ 2.9 | $ 3.0
Pension and Postretirement Liability Adjustment | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Dry Cooling Business |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Current-period other comprehensive income (loss) |  |  | $ 0.0 | [7] |  |  | $ 0.0 | [9] |  |  |  |
[1] | In connection with the sale of our dry cooling business, we reclassified $40.4 of other comprehensive income related to foreign currency translation to “Gain (loss) on sale of dry cooling business.”
[2] | Net of tax benefit of $0.7 and $1.0 as of October 1, 2016 and July 2, 2016, respectively.
[3] | Net of tax benefit of $0.8 and $0.4 as of September 26, 2015 and June 27, 2015, respectively.
[4] | Net of tax benefit of $0.7 and $0.8 as of October 1, 2016 and December 31, 2015, respectively.
[5] | Net of tax benefit of $0.8 and $1.1 as of September 26, 2015 and December 31, 2014, respectively.
[6] | Net of tax provision of $2.8 and $3.0 as of October 1, 2016 and July 2, 2016, respectively. The balances as of October 1, 2016 and July 2, 2016 represent net unamortized prior service credits.
[7] | Net of tax provision of $3.2 and $2.9 as of September 26, 2015 and June 27, 2015, respectively. The balances as of September 26, 2015 and June 27, 2015 include net unamortized prior service credits.
[8] | Net of tax provision of $2.8 and $3.1 as of October 1, 2016 and December 31, 2015. The balances as of October 1, 2016 and December 31, 2015 represent net unamortized prior service credits.
[9] | Net of tax provision of $3.2 and $3.0 as of September 26, 2015 and December 31, 2014, respectively. The balances as of September 26, 2015 and December 31, 2014 include net unamortized prior service credits.

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