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Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jul. 01, 2012
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, 2011

 

$

5.6

 

$

(24.6

)

$

(19.0

)

Change in period

 

16.5

 

0.2

 

16.7

 

Balance April 1, 2012

 

$

22.1

 

$

(24.4

)

$

(2.3

)

Change in period

 

(39.7

)

0.1

 

(39.6

)

Balance July 1, 2012

 

$

(17.6

)

$

(24.3

)

$

(41.9

)

 

 

 

 

 

 

 

 

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

 

 

Accumulated other comprehensive income (loss) in the consolidated balance sheets as of July 1, 2012 and July 3, 2011 consists primarily of cumulative translation adjustments and pension related net actuarial loss and prior service costs.