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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Oct. 02, 2011
Accumulated Other Comprehensive Income (Loss). 
Summary of accumulated other comprehensive income (loss)

 

 

 

 

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

 

Change in period

 

(40.1

)

0.8

 

(39.3

)

Balance October 2, 2011

 

$

33.5

 

$

(22.8

)

$

10.7

 

 

 

 

 

 

 

 

 

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

)

Change in period

 

45.9

 

0.7

 

46.6

 

Balance October 3, 2010

 

$

32.1

 

$

(19.5

)

$

12.6

 

Summary of total comprehensive income

 

 

 

 

Third Quarter Ended

 

Nine Months Ended

 

 

 

October 2,
2011

 

October 3,
2010

 

October 2,
2011

 

October 3,
2010

 

 

 

(in millions)

 

Net income

 

$

23.7

 

$

17.3

 

$

49.4

 

$

47.5

 

Foreign currency translation and pension adjustments

 

(39.3

)

46.6

 

11.0

 

(17.5

)

Total comprehensive income (loss)

 

$

(15.6

)

$

63.9

 

$

60.4

 

$

30.0