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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 06, 2014
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)
The change in accumulated other comprehensive income (loss) during the 12 weeks ended September 6, 2014 and September 7, 2013 is as follows:
(In millions)
Foreign
currency
translation
adjustments
 
Foreign
exchange
contracts
 
Interest
rate
swap
 
Pension
adjustments
 
Total
Balance of accumulated other comprehensive income (loss) as of June 15, 2013
$
1.2

 
$
(2.0
)
 
$

 
$
(81.6
)
 
$
(82.4
)
Other comprehensive income (loss) before reclassifications (1)
(5.3
)
 
1.1

 
3.1

 

 
(1.1
)
Amounts reclassified from accumulated other comprehensive income (loss)

 
0.8

(2) 

 
7.1

(3) 
7.9

Income tax expense (benefit)

 
(0.3
)
 

 
(2.5
)
 
(2.8
)
Net reclassifications

 
0.5

 

 
4.6

 
5.1

Net current-period other comprehensive income (loss) (1)
(5.3
)
 
1.6

 
3.1

 
4.6

 
4.0

Balance of accumulated other comprehensive income (loss) as of September 7, 2013
$
(4.1
)
 
$
(0.4
)
 
$
3.1

 
$
(77.0
)
 
$
(78.4
)
 
 
 
 
 
 
 
 
 
 
Balance of accumulated other comprehensive income (loss) as of June 14, 2014
$
0.3

 
$
0.5

 
$
0.2

 
$
(7.3
)
 
$
(6.3
)
Other comprehensive income (loss) before reclassifications (1)
(3.8
)
 
2.7

 

 

 
(1.1
)
Amounts reclassified from accumulated other comprehensive income (loss)

 
(0.2
)
(2) 

 
1.7

(3) 
1.5

Income tax expense (benefit)

 
0.1

 

 
(0.5
)
 
(0.4
)
Net reclassifications

 
(0.1
)
 

 
1.2

 
1.1

Net current-period other comprehensive income (loss) (1)
(3.8
)
 
2.6

 

 
1.2

 

Balance of accumulated other comprehensive income (loss) as of September 6, 2014
$
(3.5
)
 
$
3.1

 
$
0.2

 
$
(6.1
)
 
$
(6.3
)
(1) 
Other comprehensive income is reported net of taxes.
(2) 
Amounts reclassified are included in cost of goods sold.
(3) 
Amounts reclassified are included in the computation of net pension expense.
The change in accumulated other comprehensive income (loss) during the 36 weeks ended September 6, 2014 and September 7, 2013 is as follows:
(In millions)
Foreign
currency
translation
adjustments
 
Foreign
exchange
contracts
 
Interest
rate
swap
 
Pension
adjustments
 
Total
Balance of accumulated other comprehensive income (loss) as of December 29, 2012
$
5.9

 
$
(1.7
)
 
$
(1.0
)
 
$
(90.7
)
 
$
(87.5
)
Other comprehensive income (loss) before reclassifications (1)
(10.0
)
 
0.2

 
4.1

 

 
(5.7
)
Amounts reclassified from accumulated other comprehensive income (loss)

 
1.7

(2) 

 
21.1

(3) 
22.8

Income tax expense (benefit)

 
(0.6
)
 

 
(7.4
)
 
(8.0
)
Net reclassifications

 
1.1

 

 
13.7

 
14.8

Net current-period other comprehensive income (loss) (1)
(10.0
)
 
1.3

 
4.1

 
13.7

 
9.1

Balance of accumulated other comprehensive income (loss) as of September 7, 2013
$
(4.1
)
 
$
(0.4
)
 
$
3.1

 
$
(77.0
)
 
$
(78.4
)
 
 
 
 
 
 
 
 
 

Balance of accumulated other comprehensive income (loss) as of December 28, 2013
$
0.5

 
$
(0.8
)
 
$
0.6

 
$
(9.5
)
 
$
(9.2
)
Other comprehensive income (loss) before reclassifications (1)
(4.0
)
 
3.5

 
(0.4
)
 

 
(0.9
)
Amounts reclassified from accumulated other comprehensive income (loss)

 
0.6

(2) 

 
5.2

(3) 
5.8

Income tax expense (benefit)

 
(0.2
)
 

 
(1.8
)
 
(2.0
)
Net reclassifications

 
0.4

 

 
3.4

 
3.8

Net current-period other comprehensive income (loss) (1)
(4.0
)
 
3.9

 
(0.4
)
 
3.4

 
2.9

Balance of accumulated other comprehensive income (loss) as of September 6, 2014
$
(3.5
)
 
$
3.1

 
$
0.2

 
$
(6.1
)
 
$
(6.3
)
(1) 
Other comprehensive income is reported net of taxes.
(2) 
Amounts reclassified are included in cost of goods sold.
(3) 
Amounts reclassified are included in the computation of net pension expense.