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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2017
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) AOCI 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 AOCI during the third quarter of fiscal 2017 and fiscal 2016 is as follows:
(In millions) | Foreign currency translation adjustments |  | Derivatives |  | Pension adjustments |  | Total
Balance of AOCI as of June 18, 2016 | $ | (37.0 | ) |  | $ | (9.0 | ) |  | $ | (11.3 | ) |  | $ | (57.3 | )
Other comprehensive income (loss) before reclassifications (1) | (5.9 | ) |  | 3.9 |  |  | — |  |  | (2.0 | )
Amounts reclassified from AOCI | — |  |  | (1.3 | ) | (2) | 1.1 |  | (3) | (0.2 | )
Income tax expense (benefit) | — |  |  | 0.4 |  |  | (0.3 | ) |  | 0.1 |
Net reclassifications | — |  |  | (0.9 | ) |  | 0.8 |  |  | (0.1 | )
Net current-period other comprehensive income (loss) (1) | (5.9 | ) |  | 3.0 |  |  | 0.8 |  |  | (2.1 | )
Balance of AOCI as of September 10, 2016 | $ | (42.9 | ) |  | $ | (6.0 | ) |  | $ | (10.5 | ) |  | $ | (59.4 | )
Balance of AOCI as of July 1, 2017 | $ | (41.6 | ) |  | $ | (9.7 | ) |  | $ | (27.2 | ) |  | $ | (78.5 | )
Other comprehensive income (loss) before reclassifications (1) | 8.8 |  |  | (5.4 | ) |  | — |  |  | 3.4 |
Amounts reclassified from AOCI | — |  |  | (0.1 | ) | (2) | 2.4 |  | (3) | 2.3 |
Income tax expense (benefit) | — |  |  | (0.1 | ) |  | (0.8 | ) |  | (0.9 | )
Net reclassifications | — |  |  | (0.2 | ) |  | 1.6 |  |  | 1.4 |
Net current-period other comprehensive income (loss) (1) | 8.8 |  |  | (5.6 | ) |  | 1.6 |  |  | 4.8 |
Balance of AOCI as of September 30, 2017 | $ | (32.8 | ) |  | $ | (15.3 | ) |  | $ | (25.6 | ) |  | $ | (73.7 | )
(1) | Other comprehensive income (loss) is reported net of taxes and noncontrolling interest.
(2) | Amounts related to foreign currency derivatives are included in cost of goods sold. Amounts related to interest rate swaps and the cross currency swap are included in interest expense.
(3) | Amounts reclassified are included in the computation of net pension expense.
The change in accumulated other comprehensive income (loss) during the first three quarters of fiscal 2017 and fiscal 2016 is as follows:
(In millions) | Foreign currency translation adjustments |  | Derivatives |  | Pension adjustments |  | Total
Balance of AOCI as of January 2, 2016 | $ | (47.3 | ) |  | $ | 4.0 |  |  | $ | (12.8 | ) |  | $ | (56.1 | )
Other comprehensive income (loss) before reclassifications (1) | 4.4 |  |  | (6.1 | ) |  | — |  |  | (1.7 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (5.5 | ) | (2) | 3.4 |  | (3) | (2.1 | )
Income tax expense (benefit) | — |  |  | 1.6 |  |  | (1.1 | ) |  | 0.5 |
Net reclassifications | — |  |  | (3.9 | ) |  | 2.3 |  |  | (1.6 | )
Net current-period other comprehensive income (loss) (1) | 4.4 |  |  | (10.0 | ) |  | 2.3 |  |  | (3.3 | )
Balance of AOCI as of September 10, 2016 | $ | (42.9 | ) |  | $ | (6.0 | ) |  | $ | (10.5 | ) |  | $ | (59.4 | )
Balance of AOCI as of December 31, 2016 | $ | (53.5 | ) |  | $ | 2.8 |  |  | $ | (30.4 | ) |  | $ | (81.1 | )
Other comprehensive income (loss) before reclassifications (1) | 20.7 |  |  | (15.6 | ) |  | — |  |  | 5.1 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (2.7 | ) | (2) | 7.3 |  | (3) | 4.6 |
Income tax expense (benefit) | — |  |  | 0.2 |  |  | (2.5 | ) |  | (2.3 | )
Net reclassifications | — |  |  | (2.5 | ) |  | 4.8 |  |  | 2.3 |
Net current-period other comprehensive income (loss) (1) | 20.7 |  |  | (18.1 | ) |  | 4.8 |  |  | 7.4 |
Balance of AOCI as of September 30, 2017 | $ | (32.8 | ) |  | $ | (15.3 | ) |  | $ | (25.6 | ) |  | $ | (73.7 | )
(1) | Other comprehensive income (loss) is reported net of taxes and noncontrolling interest.
(2) | Amounts related to foreign currency derivatives are included in cost of goods sold. Amounts related to interest rate swaps and the cross currency swap are included in interest expense.
(3) | Amounts reclassified are included in the computation of net pension expense.

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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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