XML 48 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Changes in OCI) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 27, 2014
Jun. 28, 2013
Jun. 27, 2014
Jun. 28, 2013
Dec. 27, 2013
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
Accumulated other comprehensive loss $ (1.0) [1]   $ (1.0) [1]   $ (3.4) [1]
Other comprehensive income (loss) before reclassifications     0.4 [1]    
Amounts reclassified from accumulated other comprehensive income (loss)     2.0 [1]    
Net current period other comprehensive income (loss)     2.4 [1]    
Translation adjustments     0.4 (0.8)  
Net unrealized foreign currency translation gain (loss) 2.9 (2.9) 2.3 (12.1)  
Changes in Fair Value of Effective Cash Flow Hedges [Member]
         
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
Accumulated other comprehensive loss (3.5) [1]   (3.5) [1]   (3.1) [1]
Other comprehensive income (loss) before reclassifications     (1.8)    
Amounts reclassified from accumulated other comprehensive income (loss)     1.4    
Net current period other comprehensive income (loss)     (0.4)    
Foreign Currency Translation Adjustment [Member]
         
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
Accumulated other comprehensive loss 13.9 [1]   13.9 [1]   12.0 [1]
Other comprehensive income (loss) before reclassifications     1.9    
Amounts reclassified from accumulated other comprehensive income (loss)     0 [1]    
Net current period other comprehensive income (loss)     1.9    
Loss on intra-entity foreign currency translations     0.3    
Translation adjustments     0.4    
Retirement Benefit Adjustment [Member]
         
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
Accumulated other comprehensive loss (11.4) [1]   (11.4) [1]   (12.3) [1]
Other comprehensive income (loss) before reclassifications     0.3 [1]    
Amounts reclassified from accumulated other comprehensive income (loss)     0.6 [1]    
Net current period other comprehensive income (loss)     $ 0.9    
[1] All amounts are net of tax and noncontrolling interest.