Other Income and Expense (Tables)

3 Months Ended

Mar. 30, 2013

Other Income and Expenses [Abstract]

Summarization of other income and expenses

The table below summarizes other income and expense:

	Thirteen Weeks Ended
	March 30, 2013		March 31, 2012
	(In millions)
Gain on sale of non-operating asset(1)	$	1.2	$	—
Gain (loss) from other foreign exchange and derivative activity(2)	2.7		(1.7		)
Other, net	0.4		0.3
Other income (expense), net	$	4.3	$	(1.4	)

(1) Gain realized for proceeds received related to a non-income-related tax settlement resulting from historical activity within our former investment in the Montreal Canadiens.

(2) Included in this amount is an unrealized gain of $20.1 million for the first quarter of 2013 related to foreign currency movements on foreign-denominated financing instruments entered into in conjunction with the closing of the Acquisition. This is offset by an unrealized loss of $10.6 million related to foreign exchange contracts to hedge our risk associated with payments of this foreign-denominated debt. See Note 12, "Debt" and Note 14, "Derivative Instruments and Hedging Activities" for further discussion of financing activities related to the Acquisition. Additionally, we recorded losses of $6.8 million and $1.7 million for the first quarters of 2013 and 2012, respectively, related to other foreign exchange and derivative activity.