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Comprehensive Income (Tables) | 6 Months Ended
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Jun. 29, 2013
Comprehensive Income [Abstract] |
Changes in the components in Accumulated other comprehensive income (loss) | Changes in the components of Accumulated other comprehensive loss for the three months and six months ended June 29, 2013 and June 30, 2012 were as follows:
| Three Months Ended |  | Six Months Ended
(in millions) | June 29, 2013 |  | June 30, 2012 |  | June 29, 2013 |  | June 30, 2012
Net earnings | $ | 80.4 |  |  | $ | 83.6 |  |  | $ | 130.2 |  |  | $ | 123.3 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Foreign currency cumulative translation adjustment | (6.4 | ) |  | (12.6 | ) |  | (13.4 | ) |  | (6.4 | )
Net change in unrealized losses on investments | — |  |  | 0.1 |  |  | — |  |  | 0.1 |
Net change in unamortized prior service credits | (1.8 | ) |  | (1.9 | ) |  | (3.5 | ) |  | (3.6 | )
Net change in unamortized actuarial losses | 5.6 |  |  | 6.2 |  |  | 11.5 |  |  | 12.0 |
Net change in unrealized derivative losses | (0.8 | ) |  | (3.4 | ) |  | (1.1 | ) |  | (5.4 | )
Total other comprehensive loss | (3.4 | ) |  | (11.6 | ) |  | (6.5 | ) |  | (3.3 | )
Comprehensive income | $ | 77.0 |  |  | $ | 72.0 |  |  | $ | 123.7 |  |  | $ | 120.0 |
The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended June 29, 2013:
(in millions) | Foreign currency translation |  | Prior service credits |  | Actuarial losses |  | Derivative losses |  | Total
Beginning balance | $ | 11.4 |  |  | $ | 2.7 |  |  | $ | (561.3 | ) |  | $ | (11.0 | ) |  | $ | (558.2 | )
Other comprehensive loss before reclassifications | (5.7 | ) |  | — |  |  | — |  |  | (1.7 | ) |  | (7.4 | )
Amounts reclassified from Accumulated other comprehensive loss | (0.7 | ) |  | (1.8 | ) |  | 5.6 |  |  | 0.9 |  |  | 4.0 |
Net current-period other comprehensive income (loss) | (6.4 | ) |  | (1.8 | ) |  | 5.6 |  |  | (0.8 | ) |  | (3.4 | )
Ending balance | $ | 5.0 |  |  | $ | 0.9 |  |  | $ | (555.7 | ) |  | $ | (11.8 | ) |  | $ | (561.6 | )
The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the six months ended June 29, 2013:
(in millions) | Foreign currency translation |  | Prior service credits |  | Actuarial losses |  | Derivatives losses |  | Total
Beginning balance | $ | 18.4 |  |  | $ | 4.4 |  |  | $ | (567.2 | ) |  | $ | (10.7 | ) |  | $ | (555.1 | )
Other comprehensive income (loss) before reclassifications | (12.7 | ) |  | — |  |  | 0.2 |  |  | (3.3 | ) |  | (15.8 | )
Amounts reclassified from Accumulated other comprehensive loss | (0.7 | ) |  | (3.5 | ) |  | 11.3 |  |  | 2.2 |  |  | 9.3 |
Net current-period other comprehensive income (loss) | (13.4 | ) |  | (3.5 | ) |  | 11.5 |  |  | (1.1 | ) |  | (6.5 | )
Ending balance | $ | 5.0 |  |  | $ | 0.9 |  |  | $ | (555.7 | ) |  | $ | (11.8 | ) |  | $ | (561.6 | )
Reclassification Adjustments out of Accumulated other comprehensive income (loss) | The following table presents reclassification adjustments out of Accumulated other comprehensive loss during the three months ended June 29, 2013:
(in millions) |  |  |  |
Details about Accumulated other comprehensive income (loss) components |  | Amount reclassified from Accumulated other comprehensive income (loss) |  | Affected line item in the statement where net income is presented
Amount of gain reclassified into earnings on foreign currency: |  |  |  |
Foreign currency cumulative translation adjustment |  | $ | 0.7 |  |  | Selling, general and administrative expense
|  | 0.7 |  |  | Total before tax
|  | — |  |  | Tax benefit (A)
|  | $ | 0.7 |  |  | Net of tax
Amortization of defined benefit items: |  |  |  |
Prior service credits |  | $ | 1.8 |  |  | (B)
Net actuarial losses |  | (5.6 | ) |  | (B)
|  | (3.8 | ) |  | Total before tax
|  | — |  |  | Tax benefit (A)
|  | $ | (3.8 | ) |  | Net of tax
Amount of gain (loss) reclassified into earnings on derivative contracts: |  |  |  |
Interest rate contracts |  | $ | 1.2 |  |  | Interest expense
Foreign exchange contracts |  | (1.6 | ) |  | Cost of sales
Commodity contracts |  | (0.5 | ) |  | Cost of sales
|  | (0.9 | ) |  | Total before tax
|  | — |  |  | Tax benefit (A)
|  | $ | (0.9 | ) |  | Net of tax
(A) Pre-tax and after-tax amounts are substantially the same as the Company currently maintains a tax valuation allowance for these items. See Note 14 – Income Taxes for additional details. (B) These Accumulated other comprehensive income (loss) components are included in the computation of net pension and other benefit costs. See Note 15 – Pension and Other Postretirement Benefits for additional details. The following table presents reclassification adjustments out of Accumulated other comprehensive loss during the six months ended June 29, 2013:
(in millions) |  |  |  |
Details about Accumulated other comprehensive income (loss) components |  | Amount reclassified from Accumulated other comprehensive income (loss) |  | Affected line item in the statement where net income is presented
Amount of gain reclassified into earnings on foreign currency: |  |  |  |
Foreign currency cumulative translation adjustment |  | $ | 0.7 |  |  | Selling, general and administrative expense
|  | 0.7 |  |  | Total before tax
|  | — |  |  | Tax benefit (A)
|  | $ | 0.7 |  |  | Net of tax
Amortization of defined benefit items: |  |  |  |
Prior service credits |  | $ | 3.5 |  |  | (B)
Net actuarial losses |  | (11.3 | ) |  | (B)
|  | (7.8 | ) |  | Total before tax
|  | — |  |  | Tax benefit (A)
|  | $ | (7.8 | ) |  | Net of tax
Amount of gain (loss) reclassified into earnings on derivative contracts: |  |  |  |
Interest rate contracts |  | $ | 1.5 |  |  | Interest expense
Foreign exchange contracts |  | (2.9 | ) |  | Cost of sales
Commodity contracts |  | (0.9 | ) |  | Cost of sales
|  | (2.3 | ) |  | Total before tax
|  | 0.1 |  |  | Tax benefit (A)
|  | $ | (2.2 | ) |  | Net of tax
(A) Pre-tax and after-tax amounts are substantially the same as the Company currently maintains a tax valuation allowance for these items. See Note 14 – Income Taxes for additional details. (B) These Accumulated other comprehensive income (loss) components are included in the computation of net pension and other benefit costs. See Note 15 – Pension and Other Postretirement Benefits for additional details.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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