XML 16 R55.htm IDEA: XBRL DOCUMENT v3.2.0.727
Equity Activity - Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 27, 2015
Jun. 28, 2014
Jun. 27, 2015
Jun. 28, 2014
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Balance, beginning of period $ (41.8)   $ (35.7)  
Other comprehensive income (loss) before reclassifications 2.4   (4.1)  
Amounts reclassified from AOCI to SG&A [1] 0.3   0.7  
Other comprehensive income (loss) 2.7 $ 1.8 (3.4) $ (0.7)
Balance, end of period (39.1)   (39.1)  
Foreign Currency Translation        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Balance, beginning of period (14.9)   (8.8)  
Other comprehensive income (loss) before reclassifications 2.3   (3.8)  
Amounts reclassified from AOCI to SG&A [1] 0.0   0.0  
Other comprehensive income (loss) 2.3   (3.8)  
Balance, end of period (12.6)   (12.6)  
Pension Liability Adjustment        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Balance, beginning of period (26.9)   (26.9)  
Other comprehensive income (loss) before reclassifications 0.1   (0.3)  
Amounts reclassified from AOCI to SG&A [1] 0.3   0.7  
Other comprehensive income (loss) 0.4   0.4  
Balance, end of period $ (26.5)   $ (26.5)  
[1] For additional information, see Note L, "Pension, Profit Sharing and & Other Post-Retirement Benefits".