XML 39 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Comprehensive Income (Tables)
 3 Months Ended
Apr. 03, 2016
Comprehensive Income [Abstract]  
Reclassifications out of accumulated other comprehensive income, net of related tax
The following table summarizes the amounts reclassified out of accumulated other comprehensive income (loss) attributable to the Company:

 
Three Months Ended
 
Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss)
 
Apr. 3,
2016
  
Mar. 29,
2015
 
 
(millions of dollars)
 
Amortization of pension items:
      
Pre-tax amount
 
$
2.0
  
$
2.3
 
Tax
  
(0.7
)
  
(0.9
)
Net of tax
 
$
1.3
  
$
1.4
 
Accumulated other comprehensive income, net of related tax, attributable to MTI
The major components of accumulated other comprehensive income, net of related tax, attributable to MTI are as follows:

  
Foreign Currency
 Translation
 Adjustment
  
Unrecognized
Pension Costs
  
Net Gain on
 Cash Flow
 Hedges
  
Total
 
  
(millions of dollars)
 
             
Balance as of December 31, 2015
 
$
(108.7
)
 
$
(74.8
)
 
$
2.6
  
$
(180.9
)
                 
Other comprehensive income (loss) before reclassifications
  
9.7
   
-
   
-
   
9.7
 
Amounts reclassified from AOCI
  
-
   
1.3
   
-
   
1.3
 
Net current period other comprehensive income (loss)
  
9.7
   
1.3
   
-
   
11.0
 
Balance as of April 3, 2016
 
$
(99.0
)
 
$
(73.5
)
 
$
2.6
  
$
(169.9
)