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Accumulated Other Comprehensive (Loss) Income
 3 Months Ended
Mar. 30, 2018
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income

The following table includes the changes in accumulated other comprehensive (loss) income attributable to U.S. by component under the ASC on “Comprehensive Income” (U.S. dollars in millions): 
 
Changes in accumulated other comprehensive (loss) income by component (1)
 
Quarter ended March 30, 2018
 
Changes in fair value of effective cash flow hedges
 
Foreign currency translation adjustment
 
Retirement benefit adjustment
 
Total
 
 
 
 
 
 
 
 
Balance at December 29, 2017
$
(1.4
)
 
$
(6.7
)
 
$
(22.5
)
 
$
(30.6
)
Other comprehensive (loss) income
 
 
 
 
 
 
 
before reclassifications
(2.4
)
 
4.3

(2) 
(0.1
)
 
1.8

Amounts reclassified from accumulated
 
 
 
 
 
 
 
other comprehensive income
0.6

 
—

 
0.2

 
0.8

Net current period other comprehensive
 
 
 
 
 
 
 
(loss) income
(1.8
)
 
4.3

 
0.1

 
2.6

Balance at March 30, 2018
$
(3.2
)
 
$
(2.4
)
 
$
(22.4
)
 
$
(28.0
)
 
 
 
 
 
 
 
 
 
Quarter ended March 31, 2017
Balance at December 30, 2016
$
5.4

 
$
(25.4
)
 
$
(24.2
)
 
$
(44.2
)
Other comprehensive (loss) income
 
 
 
 
 
 
 
before reclassifications
(1.1
)
 
4.0

(2) 
(0.3
)

2.6

Amounts reclassified from accumulated
 
 
 
 
 
 
 
other comprehensive (loss) income
(1.4
)
 
—

 
0.3

 
(1.1
)
Net current period other comprehensive
 
 
 
 
 
 
 
(loss) income
(2.5
)
 
4.0

 
—

 
1.5

Balance at March 31, 2017
$
2.9

 
$
(21.4
)
 
$
(24.2
)
 
$
(42.7
)

(1) All amounts are net of tax and noncontrolling interest.
(2) Includes a gain of $1.0 million and $1.2 million for the quarters ended March 30, 2018 and quarter ended March 31, 2017 on intra-entity foreign currency transactions that are of a long-term-investment nature.

19.  Accumulated Other Comprehensive (Loss) Income (continued)

The following table includes details about amounts reclassified from accumulated other comprehensive (loss) income by component
(U.S. dollars in millions): 
 
 
Amount reclassified from accumulated other comprehensive (loss) income
 
 
 
 
March 30, 2018
 
March 31, 2017
 
 
Details about accumulated other comprehensive (loss) income components
 
Quarter ended
 
Quarter ended
 
Affected line item in the statement where net income is present
Changes in fair value of effective cash flow hedges:
 
 
 
 
Foreign currency cash flow hedges
 
$
0.8

 
$
(1.1
)
 
Sales
Foreign currency cash flow hedges
 
(0.2
)
 
(0.3
)
 
Cost of sales
Total
 
$
0.6

 
$
(1.4
)
 
 
 
 
 
 
 
 
 
Amortization of retirement benefits:
 
 
 
 
 
 
Actuarial losses
 
$
—

 
$
0.1

 
Selling, general and administrative expenses
Actuarial losses
 
0.2

 
0.2

 
Cost of sales
Total
 
$
0.2

 
$
0.3