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Accumulated Other Comprehensive (Loss) Income (Tables)
 6 Months Ended
Jun. 29, 2018
Equity [Abstract]  
Schedule of accumulated other comprehensive income (loss)
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)
 
Six months ended June 29, 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 income (loss)
 
 
 
 
 
 
 
before reclassifications
3.3

 
(4.8
)
(2) 
0.1

 
(1.4
)
Amounts reclassified from accumulated
 
 
 
 
 
 
 
other comprehensive (loss) income
(0.4
)
 
—

 
0.4

 
—

Net current period other comprehensive
 
 
 
 
 
 
 
income (loss)
2.9

 
(4.8
)
 
0.5

 
(1.4
)
Balance at June 29, 2018
$
1.5

 
$
(11.5
)
 
$
(22.0
)
 
$
(32.0
)
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2017
Balance at December 30, 2016
$
5.4

 
$
(25.4
)
 
$
(24.2
)
 
$
(44.2
)
Other comprehensive (loss) income
 
 
 
 
 
 
 
before reclassifications
(4.5
)
 
11.1

(2) 
(0.3
)

6.3

Amounts reclassified from accumulated
 
 
 
 
 
 
 
other comprehensive (loss) income
(1.9
)
 
—

 
0.6

 
(1.3
)
Net current period other comprehensive
 
 
 
 
 
 
 
(loss) income
(6.4
)
 
11.1

 
0.3

 
5.0

Balance at June 30, 2017
$
(1.0
)
 
$
(14.3
)
 
$
(23.9
)
 
$
(39.2
)

(1) All amounts are net of tax and noncontrolling interest.
(2) Includes a loss of $1.0 million for the six months ended June 29, 2018 and a gain of $4.0 million for the six months ended June 30, 2017 on intra-entity foreign currency transactions that are of a long-term-investment nature; there was less than $0.1 million gain for the six months ended June 29, 2018 and there was less than $0.1 million loss for the six months ended June 30, 2017 related to noncontrolling interest.
Amounts reclassified from accumulated other comprehensive (loss) income
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
 
 
 
 
June 29, 2018
 
June 30, 2017
 
 
Details about accumulated other comprehensive (loss) income components
 
Quarter ended
 
Six months ended
 
Quarter ended
 
Six months 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
 
$
(0.9
)
 
$
(0.2
)
 
$
(0.5
)
 
$
(1.6
)
 
Sales
Foreign currency cash flow hedges
 
(0.1
)
 
(0.3
)
 
(0.1
)
 
(0.3
)
 
Cost of sales
Interest rate swaps
 
0.1

 
0.1

 
—

 
—

 
Interest expense
Total
 
$
(0.9
)
 
$
(0.4
)
 
$
(0.6
)
 
$
(1.9
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of retirement benefits:
 
 
 
 
 
 
 
 
 
 
Actuarial losses
 
$
—

 
$
—

 
$
0.2

 
$
0.4

 
Cost of sales
Actuarial losses
 
—

 
—

 
0.1

 
0.2

 
Selling, general and administrative expenses
Actuarial losses
 
0.2

 
0.4

 
—

 
—

 
Other expenses
Total
 
$
0.2

 
$
0.4

 
$
0.3

 
$
0.6