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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 27, 2013
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)

The following table includes the changes in accumulated other comprehensive income (loss) by component under the ASC on “Comprehensive Income” for the year ended December 27, 2013 (U.S. dollars in millions): 

 
Changes in Accumulated Other Comprehensive Income by Component (1)
 
Year ended December 27, 2013
 
Changes in Fair Value of Effective Cash Flow Hedges
 
Foreign Currency Translation Adjustment
 
Retirement Benefit Adjustment
 
Changes in Fair Value of Available for Sale Securities
 
Total
Balance at December 28, 2012
$
(13.4
)
 
$
10.6

 
$
(24.8
)
 
$
2.7

 
$
(24.9
)
Other comprehensive income (loss) before reclassifications
9.9

 
1.4

(2 
) 
10.5

 
(0.4
)
 
21.4

Amounts reclassified from accumulated other comprehensive income (loss)
0.4

 

 
2.0

 
(2.3
)
 
0.1

Net current period other comprehensive income (loss)
10.3

 
1.4

 
12.5

 
(2.7
)
 
21.5

Balance at December 27, 2013
$
(3.1
)
 
$
12.0

 
$
(12.3
)
 
$

 
$
(3.4
)

(1) All amounts are net of tax and noncontrolling interests.
(2) Includes loss of $(4.1) million on intra-entity foreign currency transactions that are of a long-term-investment nature, also includes $(1.7) million of noncontrolling interests.

The following table includes details about amounts reclassified from accumulated other comprehensive income (loss) by component for the year ended December 27, 2013 (U.S. dollars in millions): 

Details about accumulated other comprehensive income (loss) components
 
Amount reclassified from accumulated other comprehensive income (loss)
 
Affected line item in the statement where net income is presented
Changes in fair value of effective cash flow hedges:
 
 
 
 
Foreign currency cash flow hedges
 
$
6.0

 
Sales
Foreign currency cash flow hedges
 
(5.6
)
 
Cost of sales
Total
 
$
0.4

 
 
 
 
 
 
 
Amortization of retirement benefits:
 
 
 
 
Actuarial losses
 
$
0.4

 
Selling, general and administrative expenses
Actuarial losses
 
1.6

 
Cost of sales
Total
 
$
2.0

 
 
 
 
 
 
 
Changes in fair value of available for sale securities:
 
 
 
 
Gain on available for sale securities
 
$
(2.3
)
 
Other (income) expense, net
Total
 
$
(2.3
)