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Comprehensive Income (Tables) | 9 Months Ended
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Sep. 28, 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 nine months ended September 28, 2013 and September 29, 2012 were as follows:
| Three Months Ended |  | Nine Months Ended
(in millions) | September 28, 2013 |  | September 29, 2012 |  | September 28, 2013 |  | September 29, 2012
Net earnings | $ | 57.8 |  |  | $ | 2.0 |  |  | $ | 188.0 |  |  | $ | 125.3 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Foreign currency cumulative translation adjustment | 7.3 |  |  | 11.1 |  |  | (6.1 | ) |  | 4.7 |
Net change in unrealized losses on investments | — |  |  | 0.1 |  |  | — |  |  | 0.2 |
Net change in unamortized prior service credits | (1.7 | ) |  | (1.9 | ) |  | (5.2 | ) |  | (5.5 | )
Net change in unamortized actuarial losses | 5.5 |  |  | 11.8 |  |  | 17.0 |  |  | 23.8 |
Net change in unrealized derivative losses | (1.0 | ) |  | — |  |  | (2.1 | ) |  | (5.4 | )
Total other comprehensive income | 10.1 |  |  | 21.1 |  |  | 3.6 |  |  | 17.8 |
Comprehensive income | $ | 67.9 |  |  | $ | 23.1 |  |  | $ | 191.6 |  |  | $ | 143.1 |
The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended September 28, 2013:
(in millions) | Foreign currency translation |  | Prior service credits |  | Actuarial losses |  | Derivative losses |  | Total
Beginning balance | $ | 5.0 |  |  | $ | 0.9 |  |  | $ | (555.7 | ) |  | $ | (11.8 | ) |  | $ | (561.6 | )
Other comprehensive income (loss) before reclassifications | 7.3 |  |  | — |  |  | (0.1 | ) |  | (2.5 | ) |  | 4.7 |
Amounts reclassified from Accumulated other comprehensive loss | — |  |  | (1.7 | ) |  | 5.6 |  |  | 1.5 |  |  | 5.4 |
Net current-period other comprehensive income (loss) | 7.3 |  |  | (1.7 | ) |  | 5.5 |  |  | (1.0 | ) |  | 10.1 |
Ending balance | $ | 12.3 |  |  | $ | (0.8 | ) |  | $ | (550.2 | ) |  | $ | (12.8 | ) |  | $ | (551.5 | )
The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the nine months ended September 28, 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 | (5.4 | ) |  | — |  |  | 0.1 |  |  | (5.8 | ) |  | (11.1 | )
Amounts reclassified from Accumulated other comprehensive loss | (0.7 | ) |  | (5.2 | ) |  | 16.9 |  |  | 3.7 |  |  | 14.7 |
Net current-period other comprehensive income (loss) | (6.1 | ) |  | (5.2 | ) |  | 17.0 |  |  | (2.1 | ) |  | 3.6 |
Ending balance | $ | 12.3 |  |  | $ | (0.8 | ) |  | $ | (550.2 | ) |  | $ | (12.8 | ) |  | $ | (551.5 | )
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 September 28, 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
Amortization of defined benefit items: |  |  |  |
Prior service credits |  | $ | 1.7 |  |  | (B)
Net actuarial losses |  | (5.6 | ) |  | (B)
|  | (3.9 | ) |  | Total before tax
|  | — |  |  | Tax benefit (A)
|  | $ | (3.9 | ) |  | Net of tax
Amount of loss reclassified into earnings on derivative contracts: |  |  |  |
Interest rate contracts |  | $ | — |  |  | Interest expense
Foreign exchange contracts |  | (0.3 | ) |  | Cost of sales
Commodity contracts |  | (0.9 | ) |  | Cost of sales
|  | (1.2 | ) |  | Total before tax
|  | (0.3 | ) |  | Tax expense (A)
|  | $ | (1.5 | ) |  | 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 nine months ended September 28, 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 |  | $ | 5.2 |  |  | (B)
Net actuarial losses |  | (16.9 | ) |  | (B)
|  | (11.7 | ) |  | Total before tax
|  | — |  |  | Tax benefit (A)
|  | $ | (11.7 | ) |  | Net of tax
Amount of gain (loss) reclassified into earnings on derivative contracts: |  |  |  |
Interest rate contracts |  | $ | 1.5 |  |  | Interest expense
Foreign exchange contracts |  | (3.2 | ) |  | Cost of sales
Commodity contracts |  | (1.8 | ) |  | Cost of sales
|  | (3.5 | ) |  | Total before tax
|  | (0.2 | ) |  | Tax expense (A)
|  | $ | (3.7 | ) |  | 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 information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + 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=28358780&loc=SL7669686-108580 + Details
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