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Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 07, 2013
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | 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 | (4.7 | ) |  | (0.9 | ) |  | 1.0 |  |  | — |  |  | (4.6 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 0.6 |  |  | — |  |  | 9.1 |  |  | 9.7 |
Net current-period other comprehensive income (loss) | (4.7 | ) |  | (0.3 | ) |  | 1.0 |  |  | 9.1 |  |  | 5.1 |
Balance of accumulated other comprehensive income (loss) as of June 15, 2013 | 1.2 |  |  | (2.0 | ) |  | — |  |  | (81.6 | ) |  | (82.4 | )
Other comprehensive income (loss) before reclassifications | (5.3 | ) |  | 1.1 |  |  | 3.1 |  |  | — |  |  | (1.1 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 0.5 |  |  | — |  |  | 4.6 |  |  | 5.1 |
Net current-period other comprehensive income (loss) | (5.3 | ) |  | 1.6 |  |  | 3.1 |  |  | 4.6 |  |  | 4.0 |
Balance of accumulated other comprehensive income (loss) as of September 7, 2013 | $ | (4.1 | ) |  | $ | (0.4 | ) |  | $ | 3.1 |  |  | $ | (77.0 | ) |  | $ | (78.4 | )
(1) | All amounts are net of tax and noncontrolling interest.
Reclassifications Adjustments Out of Accumulated Other Comprehensive Income (Loss) | The reclassification adjustments out of accumulated other comprehensive income (loss) are as follows for the periods indicated:
12 Weeks Ended
September 7, 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 |  | $ | 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 |  | $ | 7.1 |  |  | (2)
|  | 7.1 |  |  | Total before tax
|  | (2.5 | ) |  | Tax benefit
|  | $ | 4.6 |  |  | Net of tax
Total reclassifications for the period ending |  | $ | 5.1 |  |  | Net of tax
36 Weeks Ended
September 7, 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 |  | $ | 1.7 |  |  | Cost of goods sold
|  | 1.7 |  |  | Total before tax
|  | (0.6 | ) |  | Tax benefit
|  | $ | 1.1 |  |  | Net of tax
Amortization of defined benefit pension items: |  |  |  |
Prior actuarial loss |  | $ | 21.1 |  |  | (2)
|  | 21.1 |  |  | Total before tax
|  | (7.4 | ) |  | Tax benefit
|  | $ | 13.7 |  |  | Net of tax
Total reclassifications for the period ending |  | $ | 14.8 |  |  | 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 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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