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Accumulated Other Comprehensive Income
9 Months Ended
Sep. 28, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
14.
Accumulated Other Comprehensive Loss
The following summarizes the change in accumulated other comprehensive loss for the nine months ended September 28, 2018 and September 29, 2017:
 
Currency Translation
 
Unrecognized Loss on Derivatives
 
Unrecognized Loss on Benefit Plans
 
Unrecognized Gain on Investment (1)
 
Accumulated Other Comprehensive Loss (1)
Balance at December 29, 2017
$
(8.2
)
 
$
(4.7
)
 
$
(1.5
)
 
$

 
$
(14.4
)
Other comprehensive (loss) income before reclassifications
(4.1
)
 

 
4.3

 

 
0.2

Amounts reclassified from accumulated other comprehensive loss

 
0.7

 
(5.2
)
 

 
(4.5
)
Net current period other comprehensive (loss) income
(4.1
)
 
0.7

 
(0.9
)
 

 
(4.3
)
Balance at September 28, 2018
$
(12.3
)
 
$
(4.0
)
 
$
(2.4
)
 
$

 
$
(18.7
)

(1)
Upon adoption of ASU 2016-01, a reclassification of $1.5 million relating to the unrealized gain on investment resulted in an increase to beginning retained earnings with an offsetting decrease to accumulated other comprehensive loss. See Note 2 for additional details.
 
Currency Translation
 
Unrecognized Loss on Derivatives
 
Unrecognized Loss on Benefit Plans
 
Unrecognized Gain on Investment
 
Accumulated Other Comprehensive Loss
Balance at December 30, 2016
$
(19.5
)
 
$
(5.7
)
 
$
(47.3
)
 
$

 
$
(72.5
)
Other comprehensive income before reclassifications
17.7

 

 
5.6

 
0.1

 
23.4

Amounts reclassified from accumulated other comprehensive loss
(4.7
)
 
0.9

 
39.8

 

 
36.0

Net current period other comprehensive income
13.0

 
0.9

 
45.4

 
0.1

 
59.4

Balance at September 29, 2017
$
(6.5
)
 
$
(4.8
)
 
$
(1.9
)
 
$
0.1

 
$
(13.1
)


The following summarizes reclassifications from accumulated other comprehensive loss for the nine months ended September 28, 2018 and September 29, 2017:
 
Amount Reclassified from
Accumulated Other Comprehensive Loss
 
 
 
Nine Months Ended
 
 
 
September 28,
2018
 
September 29,
2017
 
Line Item in the Unaudited Condensed Consolidated
Statement of Income
Currency translation
$

 
$
(4.7
)
 
Income from discontinued operations, net of income taxes
 
 
 
 
 
 
Amortization and other of unrealized loss on derivatives
0.7

 
1.1

 
Interest expense
Income tax provision

 
(0.2
)
 
Income tax benefit
Net of income taxes
0.7

 
0.9

 
 
 
 
 
 
 
 
Amortization of pension and post-retirement benefit plans:
 
 
 
 
 
Net actuarial loss
0.4

 
1.8

 
(1)  
Prior service credit
(1.5
)
 
(1.0
)
 
(1)  
Divestiture of discontinued operations

 
(3.1
)
 
Income from discontinued operations, net of income taxes
Plan settlements
(4.1
)
 
69.7

 
(1)  
Total before tax
(5.2
)
 
67.4

 
 
Income tax provision

 
(27.6
)
 
Income tax benefit
Net of income taxes
(5.2
)
 
39.8

 
 
 
 
 
 
 
 
Total reclassifications for the period
$
(4.5
)
 
$
36.0

 
 
(1)
These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. See Note 13 for additional details.