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Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Oct. 01, 2011
Comprehensive Income (Loss) [Abstract] |
Comprehensive income (loss) | Accumulated other comprehensive income (loss) includes prior service costs and net actuarial gains and losses for defined benefit plans; foreign currency cumulative translation adjustments; unrealized derivative gains and losses; and investment gains and losses, all net of tax. During the three months and nine months ended October 1, 2011, Other comprehensive income (loss) includes a foreign currency translation adjustment of $15.7 million that was recognized as part of the net Restructuring, exit and impairment charges discussed in Note 2 – Restructuring Activities. Changes in the components of other comprehensive income (loss) for the three months and nine months ended October 1, 2011 and October 2, 2010 were as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
(in millions) |  | October 1, 2011 |  |  | October 2, 2010 |  |  | October 1, 2011 |  |  | October 2, 2010 |
Net earnings (loss) |  | $ | 4.7 |  |  | $ | (7.2 | ) |  | $ | 101.5 |  |  | $ | (6.5 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency cumulative translation adjustment |  |  | (33.7 | ) |  |  | 21.7 |  |  |  | (15.3 | ) |  |  | (5.5 | )
Net change in unrealized gains (losses) on investments |  |  | (0.4 | ) |  |  | 0.2 |  |  |  | (0.1 | ) |  |  | (1.5 | )
Net change in unamortized prior service cost |  |  | (1.8 | ) |  |  | (1.2 | ) |  |  | 2.0 |  |  |  | (3.6 | )
Net change in unamortized actuarial loss |  |  | 5.8 |  |  |  | 5.5 |  |  |  | 16.3 |  |  |  | 16.6 |
Net change in unrealized derivative gains (losses) |  |  | 1.2 |  |  |  | (6.6 | ) |  |  | (0.7 | ) |  |  | (5.1 | )
Total other comprehensive income (loss) |  |  | (28.9 | ) |  |  | 19.6 |  |  |  | 2.2 |  |  |  | 0.9 |
Comprehensive income (loss) |  | $ | (24.2 | ) |  | $ | 12.4 |  |  | $ | 103.7 |  |  | $ | (5.6 | )

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + Details
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