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Accumulated Other Comprehensive (Loss) Income (Tables)
12 Months Ended
Dec. 28, 2018
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
The following table includes the changes in accumulated other comprehensive (loss) income by component under the ASC on “Comprehensive Income” for the years ended December 28, 2018 and December 29, 2017 (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 30, 2016
$
5.4

 
$
(25.4
)
 
$
(24.2
)
 
$
(44.2
)
Other comprehensive (loss) income before reclassifications
(7.7
)
 
18.7

(2 
) 
0.5

 
11.5

Amounts reclassified from accumulated other comprehensive loss
0.9

 

 
1.2

 
2.1

Net current period other comprehensive (loss) income
(6.8
)
 
18.7

 
1.7

 
13.6

Balance at December 29, 2017
$
(1.4
)
 
$
(6.7
)
 
$
(22.5
)
 
$
(30.6
)
Other comprehensive (loss) income before reclassifications
(0.6
)
 
(8.2
)
(2 
) 
0.8

 
(8.0
)
Amounts reclassified from accumulated other comprehensive loss
(3.8
)
 

 
0.8

 
(3.0
)
Net current period other comprehensive (loss) income
(4.4
)
 
(8.2
)
 
1.6

 
(11.0
)
Balance at December 28, 2018
$
(5.8
)
 
$
(14.9
)
 
$
(20.9
)
 
$
(41.6
)

(1) All amounts are net of tax and noncontrolling interests.
(2) Includes a loss of $1.3 million for the year ended December 28, 2018 and a gain of $5.6 million for the year ended December 29, 2017 related to intra-entity foreign currency transactions that are of a long-term-investment nature
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table includes details about amounts reclassified from accumulated other comprehensive (loss) income by component for the years ended December 28, 2018 and December 29, 2017 (U.S. dollars in millions): 

 
 
December 28, 2018
 
December 29, 2017
 
 
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
 
$
(5.3
)
 
$
1.2

 
Net sales
Foreign currency cash flow hedges
 

 
(0.3
)
 
Cost of products sold
Interest rate swaps
 
$
1.5

 
$

 
Interest expense
Total
 
$
(3.8
)
 
$
0.9

 
 
 
 
 
 
 
 
 
Amortization of retirement benefits:
 
 
 
 
 
 
Actuarial losses
 
$

 
$
0.8

 
Selling, general and administrative expenses
Actuarial losses
 

 
0.4

 
Cost of products sold
Actuarial losses (1)
 
$
0.8

 
$

 
Other expense, net
Total
 
$
0.8

 
$
1.2

 
 
 
 
 
 
 
 
 

(1) Refer to Note 14, "Retirement and Other Employee Benefits" for additional information on reclassification of certain net periodic pension costs due to adoption of ASU 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost regarding the presentation of components of net periodic pension costs.