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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 26, 2016
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)
The change in AOCI during the 12 weeks ended March 26, 2016 and March 28, 2015 is as follows:
(In millions)
Foreign
currency
translation
adjustments
 
Foreign
exchange
contracts
 
Interest
rate
swaps
 
Pension
adjustments
 
Total
Balance of AOCI as of January 3, 2015
$
(16.9
)
 
$
8.6

 
$
0.4

 
$
(41.6
)
 
$
(49.5
)
Other comprehensive income (loss) before reclassifications (1)
(17.4
)
 
7.1

 
(0.7
)
 

 
(11.0
)
Amounts reclassified from AOCI

 
(2.5
)
(2) 

 
4.8

(4) 
2.3

Income tax expense (benefit)

 
0.7

 

 
(1.7
)
 
(1.0
)
Net reclassifications

 
(1.8
)
 

 
3.1

 
1.3

Net current-period other comprehensive income (loss) (1)
(17.4
)
 
5.3

 
(0.7
)
 
3.1

 
(9.7
)
Balance of AOCI as of March 28, 2015
$
(34.3
)
 
$
13.9

 
$
(0.3
)
 
$
(38.5
)
 
$
(59.2
)
 
 
 
 
 
 
 
 
 
 
Balance of AOCI as of January 2, 2016
$
(47.3
)
 
$
6.4

 
$
(2.4
)
 
$
(12.8
)
 
$
(56.1
)
Other comprehensive income (loss) before reclassifications (1)
5.0

 
(1.9
)
 
(4.2
)
 

 
(1.1
)
Amounts reclassified from AOCI

 
(1.8
)
(2) 
0.3

(3) 
1.1

(4) 
(0.4
)
Income tax expense (benefit)

 
0.5

 
(0.1
)
 
(0.3
)
 
0.1

Net reclassifications

 
(1.3
)
 
0.2

 
0.8

 
(0.3
)
Net current-period other comprehensive income (loss) (1)
5.0

 
(3.2
)
 
(4.0
)
 
0.8

 
(1.4
)
Balance of AOCI as of March 26, 2016
$
(42.3
)
 
$
3.2

 
$
(6.4
)
 
$
(12.0
)
 
$
(57.5
)
(1) 
Other comprehensive income (loss) is reported net of taxes and noncontrolling interest.
(2) 
Amounts reclassified are included in cost of goods sold.
(3) 
Amounts reclassified are included in interest expense.
(4) 
Amounts reclassified are included in the computation of net pension expense.