XML 73 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
Apr. 04, 2015
Mar. 29, 2014
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net income $ 71.6us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 71.2us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other comprehensive (loss) income, before tax:    
Foreign currency translation (72.1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (0.9)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Pension and other postretirement benefits 7.6us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax 5.5us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Cash flow hedges (1.0)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax (0.1)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Other comprehensive (loss) income, before tax (65.5)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 4.5us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Income tax expense related to items of other comprehensive (loss) income 0.9us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 1.2us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Other comprehensive (loss) income, net of tax (66.4)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 3.3us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income, net of tax $ 5.2us-gaap_ComprehensiveIncomeNetOfTax $ 74.5us-gaap_ComprehensiveIncomeNetOfTax