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Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jul. 03, 2011
Accumulated Other Comprehensive Income (Loss).  
Accumulated Other Comprehensive Income (Loss)

8. Accumulated Other Comprehensive Income (Loss)

 

Accumulated other comprehensive income (loss) consists of the following:

 

 

 

Foreign
Currency
Translation

 

Pension
Adjustment

 

Accumulated Other
Comprehensive
Income (Loss)

 

 

 

(in millions)

 

 

 

 

 

 

 

 

 

Balance December 31, 2010

 

$

24.9

 

$

(25.2

)

$

(0.3

)

Change in period

 

34.0

 

0.8

 

34.8

 

Balance April 3, 2011

 

$

58.9

 

$

(24.4

)

$

34.5

 

Change in period

 

14.7

 

0.8

 

15.5

 

Balance July 3, 2011

 

$

73.6

 

$

(23.6

)

$

50.0

 

 

 

 

 

 

 

 

 

Balance December 31, 2009

 

$

51.6

 

$

(21.5

)

$

30.1

 

Change in period

 

(23.8

)

0.6

 

(23.2

)

Balance April 4, 2010

 

$

27.8

 

$

(20.9

)

$

6.9

 

Change in period

 

(41.6

)

0.7

 

(40.9

)

Balance July 4, 2010

 

$

(13.8

)

$

(20.2

)

$

(34.0

)

 

Accumulated other comprehensive income (loss) in the consolidated balance sheets as of July 3, 2011 and July 4, 2010 consist primarily of cumulative translation adjustments and pension related prior service costs and net actuarial loss.  The Company’s total comprehensive income (loss) was as follows:

 

 

 

Second Quarter Ended

 

Six Months Ended

 

 

 

July 3,
2011

 

July 4,
2010

 

July 3,
2011

 

July 4,
2010

 

 

 

(in millions)

 

Net income

 

$

14.6

 

$

22.1

 

$

25.7

 

$

30.2

 

Foreign currency translation and pension adjustments

 

15.5

 

(40.9

)

50.3

 

(64.1

)

Total comprehensive income (loss)

 

$

30.1

 

$

(18.8

)

$

76.0

 

$

(33.9

)