XML 46 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income (Tables)
9 Months Ended
Sep. 29, 2013
Comprehensive Income [Abstract]  
Reclassifications out of accumulated other comprehensive income, net of related tax
The following are the reclassifications out of accumulated other comprehensive income, net of related tax:

(millions of dollars)
 
Nine Months Ended  Sept. 29,
2013
 
Amortization of prior service cost  
$
(0.8
)
Amortization of actuarial gains (losses)  
 
6.4
 
Total reclassifications from accumulated other comprehensive income
$
5.6
 

Accumulated other comprehensive income, net of related tax
The major components of accumulated other comprehensive income, net of related tax, are as follows:

(millions of dollars)
Foreign Currency Translation Adjustments
Unrecognized Pension Costs
Net Gain on Cash Flow Hedges
Total
Balance as of December 31, 2012
$
32.0
 
$
(85.3
)
$
2.1
 
$
(51.2
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
 
(13.6
)
 
--
 
 
0.5
 
 
(13.1
)
Amounts reclassified from AOCI
 
--
 
 
5.6
 
 
--
 
 
5.6
 
Net current period other comprehensive income(loss)
 
(13.6
)
 
5.6
 
 
0.5
 
 
(7.5
)
Balance as of September 29, 2013
$
18.4
 
$
(79.7
)
$
2.6
 
$
(58.7
)