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Accumulated Other Comprehensive (Loss) Income
 3 Months Ended
Mar. 29, 2019
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income
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 income (loss) by component (1)
 
Quarter ended March 29, 2019
 
Changes in fair Value of Effective cash Flow hedges
 
Foreign Currency Translation Adjustment
 
Retirement Benefit Adjustment
 
Total
 
 
 
 
 
 
 
 
Balance at December 28, 2018
$
(5.8
)
 
$
(14.9
)
 
$
(20.9
)
 
$
(41.6
)
Other comprehensive (loss) before
 
 
 
 
 
 
 
reclassifications
(3.6
)
(3) 
(0.8
)
(2) 
(0.2
)
 
(4.6
)
Amounts reclassified from accumulated
 
 
 
 
 
 
 
other comprehensive (loss) income
(0.5
)
 
—

 
0.1

 
(0.4
)
Net current period other comprehensive
 
 
 
 
 
 
 
(loss)
(4.1
)
 
(0.8
)
 
(0.1
)
 
(5.0
)
Balance at March 29, 2019
$
(9.9
)
 
$
(15.7
)
 
$
(21.0
)
 
$
(46.6
)
 
 
 
 
 
 
 
 
 
Quarter ended March 30, 2018
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 (loss) 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
)

(1) All amounts are net of tax and noncontrolling interest.
(2) Includes a loss of $1.5 million and a gain of $1.0 million for the quarter ended March 29, 2019 and quarter ended March 30, 2018 on intra-entity foreign currency transactions that are of a long-term-investment nature.
(3) Includes a tax effect of a $1.2 million related for the quarter ended March 29, 2019.


17.  Accumulated Other Comprehensive Income (Loss) (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 income (loss)
 
 
 
 
March 29, 2019
 
March 30, 2018
 
 
Details about accumulated other comprehensive income (loss) 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
 
$
(0.9
)
 
$
(0.8
)
 
Net sales
Foreign currency cash flow hedges
 
—

 
0.2

 
Cost of products sold
Interest rate swaps
 
0.4

 
—

 
Interest expense
Total
 
$
(0.5
)
 
$
(0.6
)
 
 
 
 
 
 
 
 
 
Amortization of retirement benefits:
 
 
 
 
 
 
Actuarial losses
 
$
—

 
$
—

 
Cost of products sold
Actuarial losses
 
—

 
—

 
Selling, general and administrative expenses
Actuarial losses (1)
 
0.1

 
0.2

 
Other expense, net
Total
 
$
0.1

 
$
0.2

 
 

(1) Refer to Note 13, "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.