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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Jul. 01, 2017
Equity [Abstract]  
Changes in Components of Accumulated Other Comprehensive Loss, Net of Taxes
The following table details changes in the components of accumulated other comprehensive income (loss) ("AOCI"), net of taxes for the three months ended July 1, 2017 and July 2, 2016, respectively (in millions):
 
Foreign  Currency
Translation
(Losses) Gains
 
Net (Losses) Gains on
Derivatives
(1)
 
Other Comprehensive (Loss) Income Attributable to MKHL
 
Other Comprehensive Income (Loss) Attributable to Noncontrolling Interest
 
Total Accumulated Other Comprehensive (Loss) Income
Balance at April 2, 2016
$
(77.7
)
 
$
(3.2
)
 
$
(80.9
)
 
$
0.1

 
$
(80.8
)
Other comprehensive (loss) income before reclassifications (2)
(0.5
)
 
3.0

 
2.5

 
0.1

 
2.6

Less: amounts reclassified from AOCI to earnings (3)

 
(0.1
)
 
(0.1
)
 

 
(0.1
)
Other comprehensive (loss) income net of tax
(0.5
)
 
3.1

 
2.6

 
0.1

 
2.7

Balance at July 2, 2016
$
(78.2
)
 
$
(0.1
)
 
$
(78.3
)
 
$
0.2

 
$
(78.1
)
 
 
 
 
 
 
 
 
 
 
Balance at April 1, 2017
$
(86.1
)
 
$
5.5

 
$
(80.6
)
 
$
(0.3
)
 
$
(80.9
)
Other comprehensive income (loss) before reclassifications (2)
22.1

 
(8.0
)
 
14.1

 

 
14.1

Less: amounts reclassified from AOCI to earnings (3)

 
1.7

 
1.7

 

 
1.7

Other comprehensive income (loss) net of tax
22.1

 
(9.7
)
 
12.4

 

 
12.4

Balance at July 1, 2017
$
(64.0
)
 
$
(4.2
)
 
$
(68.2
)
 
$
(0.3
)
 
$
(68.5
)
_________________________
(1) 
Accumulated other comprehensive income balance related to net gains on derivative financial instruments as of July 1, 2017 and April 1, 2017 is net of tax (benefit) provision of $(0.7) million and $0.8 million, respectively. Other comprehensive income (loss) before reclassifications related to derivative financial instruments for the three months ended July 1, 2017 and July 2, 2016 is net of tax benefits of $1.3 million and $1.0 million, respectively. All other tax effect were not material for the periods presented.
(2) 
Foreign currency translation losses for the three months ended July 1, 2017 include net losses of $1.4 million on intra-entity transactions that are of a long-term investment nature.
(3) 
Reclassified amounts relate to the Company’s forward foreign currency exchange contracts for inventory purchases and are recorded within cost of goods sold in the Company’s consolidated statements of operations.