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Accumulated Other Comprehensive Income (Tables) | 8 Months Ended
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Sep. 10, 2016
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | The change in AOCI during the 12 weeks ended September 10, 2016 and September 12, 2015 is as follows:
(In millions) | Foreign currency translation adjustments |  | Foreign exchange contracts |  | Interest rate swaps |  | Pension adjustments |  | Total
Balance of AOCI as of June 20, 2015 | $ | (26.1 | ) |  | $ | 5.9 |  |  | $ | (0.3 | ) |  | $ | (35.4 | ) |  | $ | (55.9 | )
Other comprehensive income (loss) before reclassifications (1) | (11.8 | ) |  | 3.8 |  |  | (4.0 | ) |  | — |  |  | (12.0 | )
Amounts reclassified from AOCI | — |  |  | (6.6 | ) | (2) | 1.6 |  |  | 4.8 |  | (4) | (0.2 | )
Income tax expense (benefit) | — |  |  | 2.2 |  |  | (0.6 | ) |  | (1.6 | ) |  | — |
Net reclassifications | — |  |  | (4.4 | ) |  | 1.0 |  |  | 3.2 |  |  | (0.2 | )
Net current-period other comprehensive income (loss) (1) | (11.8 | ) |  | (0.6 | ) |  | (3.0 | ) |  | 3.2 |  |  | (12.2 | )
Balance of AOCI as of September 12, 2015 | $ | (37.9 | ) |  | $ | 5.3 |  |  | $ | (3.3 | ) |  | $ | (32.2 | ) |  | $ | (68.1 | )
Balance of AOCI as of June 18, 2016 | $ | (37.0 | ) |  | $ | (0.2 | ) |  | $ | (8.8 | ) |  | $ | (11.3 | ) |  | $ | (57.3 | )
Other comprehensive income (loss) before reclassifications (1) | (5.9 | ) |  | 3.0 |  |  | 0.9 |  |  | — |  |  | (2.0 | )
Amounts reclassified from AOCI | — |  |  | (1.5 | ) | (2) | 0.2 |  | (3) | 1.1 |  | (4) | (0.2 | )
Income tax expense (benefit) | — |  |  | 0.5 |  |  | (0.1 | ) |  | (0.3 | ) |  | 0.1 |
Net reclassifications | — |  |  | (1.0 | ) |  | 0.1 |  |  | 0.8 |  |  | (0.1 | )
Net current-period other comprehensive income (loss) (1) | (5.9 | ) |  | 2.0 |  |  | 1.0 |  |  | 0.8 |  |  | (2.1 | )
Balance of AOCI as of September 10, 2016 | $ | (42.9 | ) |  | $ | 1.8 |  |  | $ | (7.8 | ) |  | $ | (10.5 | ) |  | $ | (59.4 | )
(1) | Other comprehensive income (loss) is reported net of taxes and noncontrolling interest.
(2) | Amounts reclassified are included in cost of goods sold.
(3) | Amounts reclassified are included in interest expense.
(4) | Amounts reclassified are included in the computation of net pension expense.
The change in AOCI during the 36 weeks ended September 10, 2016 and September 12, 2015 is as follows:
(In millions) | Foreign currency translation adjustments |  | Foreign exchange contracts |  | Interest rate swap |  | Pension adjustments |  | Total
Balance of AOCI as of January 3, 2015 | $ | (16.9 | ) |  | $ | 8.6 |  |  | $ | 0.4 |  |  | $ | (41.6 | ) |  | $ | (49.5 | )
Other comprehensive income (loss) before reclassifications (1) | (21.0 | ) |  | 6.3 |  |  | (4.7 | ) |  | — |  |  | (19.4 | )
Amounts reclassified from AOCI | — |  |  | (14.0 | ) | (2) | 1.6 |  |  | 14.5 |  | (3) | 2.1 |
Income tax expense (benefit) | — |  |  | 4.4 |  |  | (0.6 | ) |  | (5.1 | ) |  | (1.3 | )
Net reclassifications | — |  |  | (9.6 | ) |  | 1.0 |  |  | 9.4 |  |  | 0.8 |
Net current-period other comprehensive income (loss) (1) | (21.0 | ) |  | (3.3 | ) |  | (3.7 | ) |  | 9.4 |  |  | (18.6 | )
Balance of AOCI as of September 12, 2015 | $ | (37.9 | ) |  | $ | 5.3 |  |  | $ | (3.3 | ) |  | $ | (32.2 | ) |  | $ | (68.1 | )
(In millions) | Foreign currency translation adjustments |  | Foreign exchange contracts |  | Interest rate swap |  | Pension adjustments |  | Total
Balance of AOCI as of January 2, 2016 | $ | (47.3 | ) |  | $ | 6.4 |  |  | $ | (2.4 | ) |  | $ | (12.8 | ) |  | $ | (56.1 | )
Other comprehensive income (loss) before reclassifications (1) | 4.4 |  |  | (0.3 | ) |  | (5.8 | ) |  | — |  |  | (1.7 | )
Amounts reclassified from AOCI | — |  |  | (6.2 | ) | (2) | 0.7 |  |  | 3.4 |  | (3) | (2.1 | )
Income tax expense (benefit) | — |  |  | 1.9 |  |  | (0.3 | ) |  | (1.1 | ) |  | 0.5 |
Net reclassifications | — |  |  | (4.3 | ) |  | 0.4 |  |  | 2.3 |  |  | (1.6 | )
Net current-period other comprehensive income (loss) (1) | 4.4 |  |  | (4.6 | ) |  | (5.4 | ) |  | 2.3 |  |  | (3.3 | )
Balance of AOCI as of September 10, 2016 | $ | (42.9 | ) |  | $ | 1.8 |  |  | $ | (7.8 | ) |  | $ | (10.5 | ) |  | $ | (59.4 | )
(1) | Other comprehensive income (loss) is reported net of taxes and noncontrolling interest.
(2) | Amounts reclassified are included in cost of goods sold.
(3) | Amounts reclassified are included in interest expense.
(4) | Amounts reclassified are included in the computation of net pension expense.

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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=66004124&loc=SL7669686-108580 + Details
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