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SHAREHOLDERS' EQUITY AND LONG-TERM INCENTIVE COMPENSATION (Details 3) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2017 | Oct. 01, 2016 | Sep. 30, 2017 | Oct. 01, 2016 | Jul. 01, 2017 | Dec. 31, 2016 | Jul. 02, 2016 | Dec. 31, 2015
Total |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ 234.2 |  | $ 242.2 |  | $ 235.1 |  | $ 283.3 |  |  |  |  |
Other comprehensive income before reclassifications | 19.3 |  | (6.9) |  | 19.4 |  | (9.2) |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | (0.2) |  | 0.1 |  | (1.2) |  | (38.7) | [1] |  |  |  |
Current-period other comprehensive income | 19.1 |  | (6.8) |  | 18.2 |  | (47.9) |  |  |  |  |
Balance at end of period | 253.3 |  | 235.4 |  | 253.3 |  | 235.4 |  |  |  |  |
Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | 229.3 |  | 239.6 |  | 229.7 |  | 280.6 |  |  |  |  |
Other comprehensive income before reclassifications | 2.4 |  | (7.2) |  | 2.0 |  | (7.8) |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | 0.0 |  | 0.0 |  | 0.0 |  | (40.4) | [1] |  |  |  |
Current-period other comprehensive income | 2.4 |  | (7.2) |  | 2.0 |  | (48.2) |  |  |  |  |
Balance at end of period | 231.7 |  | 232.4 |  | 231.7 |  | 232.4 |  |  |  |  |
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 Gains (Losses) on Qualifying Cash Flow Hedges |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | 1.3 | [2] | (1.6) | [3] | 1.5 | [4] | (1.8) | [5] |  |  |  |
Other comprehensive income before reclassifications | 0.6 | [2] | 0.3 | [3] | 1.1 | [4] | (1.4) | [5] |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | (0.1) | [2] | 0.2 | [3] | (0.8) | [4] | 2.1 | [1],[5] |  |  |  |
Current-period other comprehensive income | 0.5 | [2] | 0.5 | [3] | 0.3 | [4] | 0.7 | [5] |  |  |  |
Balance at end of period | 1.8 | [2],[4] | (1.1) | [3],[5] | 1.8 | [2],[4] | (1.1) | [3],[5] |  |  |  |
Tax (benefit) provision | 1.1 |  | (0.7) |  | 1.1 |  | (0.7) |  | $ 0.8 | $ 0.9 | $ (1.0) | $ (0.8)
Pension and Postretirement Liability Adjustment |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | 3.6 | [6],[7] | 4.2 | [8] | 3.9 | [9],[10] | 4.5 | [11] |  |  |  |
Other comprehensive income before reclassifications | 16.3 | [6],[7] | 0.0 | [8] | 16.3 | [9],[10] | 0.0 | [11] |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | (0.1) | [6],[7] | (0.1) | [8] | (0.4) | [9],[10] | (0.4) | [1],[11] |  |  |  |
Current-period other comprehensive income | 16.2 | [6],[7] | (0.1) | [8] | 15.9 | [9],[10] | (0.4) | [11] |  |  |  |
Balance at end of period | 19.8 | [6],[7],[9],[10] | 4.1 | [8],[11] | 19.8 | [6],[7],[9],[10] | 4.1 | [8],[11] |  |  |  |
Tax (benefit) provision | 12.9 |  | $ 2.8 |  | $ 12.9 |  | $ 2.8 |  | $ 2.6 | $ 2.7 | $ 3.0 | $ 3.1
U.S. Postretirement Plan (“OPEB”) |  |  |  |  |  |  |  |  |  |  |  |
Components of accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) for plan amendment | $ 26.8 |  |  |  |  |  |  |  |  |  |  |
[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 on sale of dry cooling business.”
[2] | Net of tax provision of $1.1 and $0.8 as of September 30, 2017 and July 1, 2017, respectively.
[3] | Net of tax benefit of $0.7 and $1.0 as of October 1, 2016 and July 2, 2016, respectively.
[4] | Net of tax provision of $1.1 and $0.9 as of September 30, 2017 and December 31, 2016, respectively.
[5] | Net of tax benefit of $0.7 and $0.8 as of October 1, 2016 and December 31, 2015, respectively.
[6] | As indicated in Note 9, we reduced our unfunded liability related to postretirement benefits and increased accumulated other comprehensive income (before tax effects) by $26.8.
[7] | Net of tax provision of $12.9 and $2.6 as of September 30, 2017 and July 1, 2017, respectively. The balances as of September 30, 2017 and July 1, 2017 represent net unamortized prior service credits.
[8] | 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 include net unamortized prior service credits.
[9] | As indicated in Note 9, we reduced our unfunded liability related to postretirement benefits and increased accumulated other comprehensive income (before tax effects) by $26.8.
[10] | Net of tax provision of $12.9 and $2.7 as of September 30, 2017 and December 31, 2016. The balances as of September 30, 2017 and December 31, 2016 represent net unamortized prior service credits.
[11] | Net of tax provision of $2.8 and $3.1 as of October 1, 2016 and December 31, 2015, respectively. The balances as of October 1, 2016 and December 31, 2015 include net unamortized prior service credits.

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