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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Jan. 02, 2016
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ACCUMLATED OTHER 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 change in accumulated other comprehensive income (loss) during fiscal years 2015 and 2014 is as follows:
(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 28, 2013 | $ | 0.5 |  |  | $ | (0.8 | ) |  | $ | 0.6 |  |  | $ | (9.5 | ) |  | $ | (9.2 | )
Other comprehensive income (loss) before reclassifications (1) | (17.4 | ) |  | 9.1 |  |  | (0.2 | ) |  | (36.3 | ) |  | (44.8 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 0.5 |  | (2) | — |  |  | 6.5 |  | (3) | 7.0 |
Income tax expense (benefit) | — |  |  | (0.2 | ) |  | — |  |  | (2.3 | ) |  | (2.5 | )
Net reclassifications | — |  |  | 0.3 |  |  | — |  |  | 4.2 |  |  | 4.5 |
Net current-period other comprehensive income (loss) (1) | (17.4 | ) |  | 9.4 |  |  | (0.2 | ) |  | (32.1 | ) |  | (40.3 | )
Balance of accumulated other comprehensive income (loss) as of January 3, 2015 | $ | (16.9 | ) |  | $ | 8.6 |  |  | $ | 0.4 |  |  | $ | (41.6 | ) |  | $ | (49.5 | )
Balance of accumulated other comprehensive income (loss) as of January 3, 2015 | $ | (16.9 | ) |  | $ | 8.6 |  |  | $ | 0.4 |  |  | $ | (41.6 | ) |  | $ | (49.5 | )
Other comprehensive income (loss) before reclassifications (1) | (30.4 | ) |  | 10.8 |  |  | (4.2 | ) |  | 15.2 |  |  | (8.6 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (19.0 | ) | (2) | 2.1 |  |  | 20.9 |  | (3) | 4.0 |
Income tax expense (benefit) | — |  |  | 6.0 |  |  | (0.7 | ) |  | (7.3 | ) |  | (2.0 | )
Net reclassifications | — |  |  | (13.0 | ) |  | 1.4 |  |  | 13.6 |  |  | 2.0 |
Net current-period other comprehensive income (loss) (1) | (30.4 | ) |  | (2.2 | ) |  | (2.8 | ) |  | 28.8 |  |  | (6.6 | )
Balance of accumulated other comprehensive income (loss) as of January 2, 2016 | $ | (47.3 | ) |  | $ | 6.4 |  |  | $ | (2.4 | ) |  | $ | (12.8 | ) |  | $ | (56.1 | )
(1) | Other comprehensive income is reported net of taxes and noncontrolling interest.
(2) | Amounts reclassified are included in cost of goods sold.
(3) | Amounts reclassified are included in the computation of net pension expense (see Note 12 to the consolidated financial statements 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 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: 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=66004124&loc=SL7669619-108580 Reference 3: 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=66004124&loc=d3e640-108580 Reference 4: 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=66004124&loc=d3e716-108580 Reference 5: 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=66004124&loc=d3e709-108580 Reference 6: 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 7: 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=66004124&loc=d3e637-108580 Reference 8: 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=66004124&loc=d3e681-108580 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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