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Comprehensive Income (Loss) | 6 Months Ended
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Jun. 15, 2013
Equity [Abstract] |
Comprehensive Income (Loss) |
6. | COMPREHENSIVE INCOME (LOSS)
Comprehensive income (loss) represents net earnings and any revenue, expenses, gains and losses that, under U.S. GAAP, are excluded from net earnings and recognized directly as a component of stockholders’ equity. The changes in accumulated other comprehensive income (loss) are as follows for the periods indicated: Changes in Accumulated Other Comprehensive Income (Loss) by Component (1)
(In millions) |  | Foreign currency translation adjustments |  |  | Foreign exchange contracts |  |  | Interest rate swap |  |  | Pension adjustments |  |  | Total |
Balance of accumulated other comprehensive income (loss) as of December 29, 2012 |  | $ | 5.9 |  |  | $ | (1.7 | ) |  | $ | (1.0 | ) |  | $ | (90.7 | ) |  | $ | (87.5 | )
Other comprehensive income (loss) before reclassifications |  |  | (9.6 | ) |  |  | 0.7 |  |  |  | 0.3 |  |  |  | — |  |  |  | (8.6 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | 0.1 |  |  |  | — |  |  |  | 4.6 |  |  |  | 4.7 |
Net current-period other comprehensive income (loss) |  |  | (9.6 | ) |  |  | 0.8 |  |  |  | 0.3 |  |  |  | 4.6 |  |  |  | (3.9 | )
Balance of accumulated other comprehensive income (loss) as of March 23, 2013 |  |  | (3.7 | ) |  |  | (0.9 | ) |  |  | (0.7 | ) |  |  | (86.1 | ) |  |  | (91.4 | )
Other comprehensive income (loss) before reclassifications |  |  | 4.9 |  |  |  | (1.6 | ) |  |  | 0.7 |  |  |  | — |  |  |  | 4.0 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | 0.5 |  |  |  | — |  |  |  | 4.5 |  |  |  | 5.0 |
Net current-period other comprehensive income (loss) |  |  | 4.9 |  |  |  | (1.1 | ) |  |  | 0.7 |  |  |  | 4.5 |  |  |  | 9.0 |
Balance of accumulated other comprehensive income (loss) as of June 15, 2013 |  | $ | 1.2 |  |  | $ | (2.0 | ) |  | $ | (— | ) |  | $ | (81.6 | ) |  | $ | (82.4 | )
(1) | All amounts are net of tax and noncontrolling interest.
The reclassification adjustments out of accumulated other comprehensive income (loss) are as follows for the periods indicated:
12 Weeks Ended June 15, 2013
Reclassifications out of Accumulated Other Comprehensive Income (Loss) (1)
(In millions) |  |  |  |  |
Details about accumulated other comprehensive income components |  | Amount reclassified from accumulated other comprehensive income |  |  | Affected line item in the statement where net income is presented
Foreign exchange contracts: |  |  |  |  |  |
Reclassification adjustments into cost of goods sold, loss |  | $ | 0.8 |  |  | Cost of goods sold
|  |  | 0.8 |  |  | Total before tax
|  |  | (0.3 | ) |  | Tax benefit
|  |  | 0.5 |  |  | Net of tax
Amortization of defined benefit pension items: |  |  |  |  |  |
Prior actuarial loss |  |  | 7.0 |  |  | (2)
|  |  | 7.0 |  |  | Total before tax
|  |  | (2.5 | ) |  | Tax benefit
|  |  | 4.5 |  |  | Net of tax
Total reclassifications for the period ending |  | $ | 5.0 |  |  | Net of tax
24 Weeks Ended June 15, 2013
Reclassifications out of Accumulated Other Comprehensive Income (Loss) (1)
(In millions) |  |  |  |  |
Details about accumulated other comprehensive income components |  | Amount reclassified from accumulated other comprehensive income |  |  | Affected line item in the statement where net income is presented
Foreign exchange contracts: |  |  |  |  |  |
Reclassification adjustments into cost of goods sold, loss |  | $ | 0.9 |  |  | Cost of goods sold
|  |  | 0.9 |  |  | Total before tax
|  |  | (0.3 | ) |  | Tax benefit
|  |  | 0.6 |  |  | Net of tax
Amortization of defined benefit pension items: |  |  |  |  |  |
Prior actuarial loss |  |  | 14.0 |  |  | (2)
|  |  | 14.0 |  |  | Total before tax
|  |  | (4.9 | ) |  | Tax benefit
|  |  | 9.1 |  |  | Net of tax
Total reclassifications for the period ending |  | $ | 9.7 |  |  | Net of tax
(1) | Amounts in parentheses indicate increases to net earnings
(2) | These accumulated other comprehensive income components are included in the computation of net periodic pension costs (see Note 9 for additional details).

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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