XML 30 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income (Tables)
 3 Months Ended
Mar. 30, 2014
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)
 
 
March 30,
2014
 
Amortization of prior service cost
 
$
(0.3
)
Amortization of actuarial gains(losses)
 
 
1.1
 
Total reclassifications from accumulated other comprehensive income
 
$
0.8
 
Accumulated other comprehensive income, net of related tax
The major components of accumulated other comprehensive income (loss), 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, 2013
 
$
17.1
 
 
$
(51.0
)
 
$
2.6
 
 
$
(31.3
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
 
 
2.3
 
 
 
--
 
 
 
(0.1
)
 
 
2.2
 
Amounts reclassified from AOCI
 
 
--
 
 
 
0.8
 
 
 
--
 
 
 
0.8
 
Net current period other comprehensive income (loss)
 
 
2.3
 
 
 
0.8
 
 
 
(0.1
)
 
 
3.0
 
Balance as of March 30, 2014                                                
 
$
19.4
 
 
 
(50.2
)
 
 
2.5
 
 
 
(28.3
)