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Comprehensive Income (Tables) | 3 Months Ended
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Mar. 29, 2014
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 ended March 29, 2014 and March 30, 2013 were as follows:
(in millions) | March 29, 2014 |  | March 30, 2013
Net earnings | $ | 57.0 |  |  | $ | 49.8 |
Other comprehensive income (loss): |  |  |  |  |
Foreign currency cumulative translation adjustment | (1.6 | ) |  | (7.0 | )
Net change in unamortized prior service credits | (0.3 | ) |  | (1.7 | )
Net change in unamortized actuarial losses | 2.5 |  |  | 5.9 |
Net change in unrealized derivative losses | 0.9 |  |  | (0.3 | )
Total other comprehensive income (loss) | 1.5 |  |  | (3.1 | )
Comprehensive income | $ | 58.5 |  |  | $ | 46.7 |
The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended March 29, 2014:
(in millions) | Foreign currency translation |  | Prior service credits |  | Actuarial losses |  | Derivative losses |  | Total
Beginning balance | $ | 11.0 |  |  | $ | (2.6 | ) |  | $ | (398.6 | ) |  | $ | (11.3 | ) |  | $ | (401.5 | )
Other comprehensive income (loss) before reclassifications | (1.6 | ) |  | — |  |  | 0.2 |  |  | (0.7 | ) |  | (2.1 | )
Amounts reclassified from Accumulated other comprehensive loss | — |  |  | (0.3 | ) |  | 2.3 |  |  | 1.6 |  |  | 3.6 |
Net current-period other comprehensive income (loss) | (1.6 | ) |  | (0.3 | ) |  | 2.5 |  |  | 0.9 |  |  | 1.5 |
Ending balance | $ | 9.4 |  |  | $ | (2.9 | ) |  | $ | (396.1 | ) |  | $ | (10.4 | ) |  | $ | (400.0 | )
The following table presents the changes in Accumulated other comprehensive loss by component, all net of tax, for the three months ended March 30, 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 | (7.0 | ) |  | — |  |  | 0.2 |  |  | (1.6 | ) |  | (8.4 | )
Amounts reclassified from Accumulated other comprehensive loss | — |  |  | (1.7 | ) |  | 5.7 |  |  | 1.3 |  |  | 5.3 |
Net current-period other comprehensive income (loss) | (7.0 | ) |  | (1.7 | ) |  | 5.9 |  |  | (0.3 | ) |  | (3.1 | )
Ending balance | $ | 11.4 |  |  | $ | 2.7 |  |  | $ | (561.3 | ) |  | $ | (11.0 | ) |  | $ | (558.2 | )
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 March 29, 2014:
(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 |  | $ | 0.5 |  |  | (A)
Net actuarial losses |  | (3.7 | ) |  | (A)
|  | (3.2 | ) |  | Total before tax
|  | 1.2 |  |  | Tax benefit
|  | $ | (2.0 | ) |  | Net of tax
Amount of loss reclassified into earnings on derivative contracts: |  |  |  |
Foreign exchange contracts |  | $ | (0.4 | ) |  | Cost of sales
Commodity contracts |  | (2.2 | ) |  | Cost of sales
|  | (2.6 | ) |  | Total before tax
|  | 1.0 |  |  | Tax benefit
|  | $ | (1.6 | ) |  | Net of tax
(A) 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 three months ended March 30, 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 |  |  | (A)
Net actuarial losses |  | (5.7 | ) |  | (A)
|  | (4.0 | ) |  | Total before tax
|  | — |  |  | Tax benefit (B)
|  | $ | (4.0 | ) |  | Net of tax
Amount of gain (loss) reclassified into earnings on derivative contracts: |  |  |  |
Interest rate contracts |  | $ | 0.3 |  |  | Interest expense
Foreign exchange contracts |  | (1.3 | ) |  | Cost of sales
Commodity contracts |  | (0.4 | ) |  | Cost of sales
|  | (1.4 | ) |  | Total before tax
|  | 0.1 |  |  | Tax benefit (B)
|  | $ | (1.3 | ) |  | Net of tax
(A) 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. (B) Pre-tax and after-tax amounts are substantially the same as the Company maintained a tax valuation allowance for these items until its reversal at December 31, 2013. See Note 14 – Income Taxes 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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