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Accumulated Other Comprehensive (Loss) Income (Tables)
 12 Months Ended
Jan. 01, 2016
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of 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 years ended January 1, 2016 and December 26, 2014 (U.S. dollars in millions): 

 
Changes in Accumulated Other Comprehensive (Loss) Income by Component (1)
 
Changes in Fair Value of Effective Cash Flow Hedges
 
Foreign Currency Translation Adjustment
 
Retirement Benefit Adjustment
 
Total
Balance at December 27, 2013
$
(3.1
)
 
$
12.0

 
$
(12.3
)
 
$
(3.4
)
Other comprehensive (loss) income before reclassifications
32.9

 
(12.8
)
(2 
) 
(10.7
)
(3 
) 
9.4

Amounts reclassified from accumulated other comprehensive (loss) income
(4.6
)
 
—

 
1.2

 
(3.4
)
Net current period other comprehensive (loss) income
28.3

 
(12.8
)
 
(9.5
)
 
6.0

Balance at December 26, 2014
$
25.2

 
$
(0.8
)
 
$
(21.8
)
 
$
2.6

Other comprehensive (loss) income before reclassifications
26.4

 
(14.0
)
(2 
) 
0.2

(3 
) 
12.6

Amounts reclassified from accumulated other comprehensive (loss) income
(39.7
)
 
—

 
1.5

 
(38.2
)
Net current period other comprehensive (loss) income
(13.3
)
 
(14.0
)
 
1.7

 
(25.6
)
Balance at January 1, 2016
$
11.9

 
$
(14.8
)
 
$
(20.1
)
 
$
(23.0
)

(1) All amounts are net of tax and noncontrolling interests.
(2) Include losses of $4.5 million and $3.5 million on intra-entity foreign currency transactions that are of a long-term-investment nature; also include losses of $0.9 million and $0.2 million for the years ended January 1, 2016 and December 26, 2014 related to noncontrolling interest.
(3) Include losses of $0.1 million and $0.2 million for the years ended January 1, 2016 and December 26, 2014 related to noncontrolling interest for retirement benefit adjustments.
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table includes details about amounts reclassified from accumulated other comprehensive income (loss) by component for the years ended January 1, 2016 and December 26, 2014 (U.S. dollars in millions): 

 
 
January 1, 2016
 
December 24, 2014
 
 
Details about accumulated other comprehensive (loss) income components
 
Amount reclassified from accumulated other comprehensive (loss) income
 
Amount reclassified from accumulated other comprehensive (loss) income
 
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
 
$
(39.0
)
 
$
(4.6
)
 
Sales
Foreign currency cash flow hedges
 
(0.7
)
 
—

 
Cost of sales
Total
 
$
(39.7
)
 
$
(4.6
)
 
 
 
 
 
 
 
 
 
Amortization of retirement benefits:
 
 
 
 
 
 
Actuarial losses
 
$
1.1

 
$
0.2

 
Selling, general and administrative expenses
Actuarial losses
 
0.4

 
1.0

 
Cost of sales
Total
 
$
1.5

 
$
1.2