XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Comprehensive Income (Tables) | 6 Months Ended
--- | ---
Jul. 01, 2018
Comprehensive Income [Abstract] |
Reclassifications Out of Accumulated Other Comprehensive Loss, Net of Related Tax | The following table summarizes the amounts reclassified out of accumulated other comprehensive loss attributable to the Company:
|  | Three Months Ended |  |  | Six Months Ended |
Amounts Reclassified Out of Accumulated Other Comprehensive Loss |  | July 1, 2018 |  |  | July 2, 2017 |  |  | July 1, 2018 |  |  | July 2, 2017 |
|  | (millions of dollars) |
Amortization of pension items: |  |  |  |  |  |  |  |  |  |  |  |
Pre-tax amount |  | $ | 2.4 |  |  | $ | 1.8 |  |  | $ | 4.9 |  |  | $ | 3.7 |
Tax |  |  | (0.5 | ) |  |  | (0.5 | ) |  |  | (1.2 | ) |  |  | (1.2 | )
Net of tax |  | $ | 1.9 |  |  | $ | 1.3 |  |  | $ | 3.7 |  |  | $ | 2.5 |
Accumulated Other Comprehensive Loss, Net of Related Tax, Attributable to MTI | The major components of accumulated other comprehensive loss, net of related tax, attributable to MTI are as follows:
|  | Foreign Currency Translation Adjustment |  |  | Unrecognized Pension Costs |  |  | Net Gain (Loss) on Derivatives |  |  | Total |
|  | (millions of dollars) |
Balance as of December 31, 2017 |  | $ | (104.1 | ) |  | $ | (86.5 | ) |  | $ | 4.5 |  |  | $ | (186.1 | )
Other comprehensive loss before reclassifications |  |  | (38.2 | ) |  |  | - |  |  |  | - |  |  |  | (38.2 | )
Amounts reclassified from AOCI |  |  | - |  |  |  | 3.7 |  |  |  | 0.4 |  |  |  | 4.1 |
Net current period other comprehensive income (loss) |  |  | (38.2 | ) |  |  | 3.7 |  |  |  | 0.4 |  |  |  | (34.1 | )
Balance as of July 1, 2018 |  | $ | (142.3 | ) |  | $ | (82.8 | ) |  | $ | 4.9 |  |  | $ | (220.2 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration