Rendering
Component: (Network and Table) |
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Network | 2314301 - Disclosure - Equity and Accumulated Other Comprehensive Income (Tables) (http://www.generalcable.com/role/EquityAndAccumulatedOtherComprehensiveIncomeTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000886035 (http://www.sec.gov/CIK) |
Stockholders' Equity Note [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Stockholders' Equity Note [Abstract] | |
Components Of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive income (loss) as of December 31, 2016 and 2015, respectively, consisted of the following (in millions): | | | | | | | | | | | | | | | | | | Fiscal Years Ended | | December 31, 2016 | | December 31, 2015 | | Company Common Shareholders | | Noncontrolling Interest | | Company Common Shareholders | | Noncontrolling Interest | Foreign currency translation adjustment | $ | (228.2 | ) | | $ | (13.0 | ) | | $ | (275.6 | ) | | $ | (13.5 | ) | Pension adjustments, net of tax | (58.2 | ) | | (1.3 | ) | | (64.6 | ) | | (1.5 | ) | Accumulated other comprehensive income (loss) | $ | (286.4 | ) | | $ | (14.3 | ) | | $ | (340.2 | ) | | $ | (15.0 | ) |
The following is the detail of the change in the Company's accumulated other comprehensive income (loss) from December 31, 2014 to December 31, 2016 including the effect of significant reclassifications out of accumulated other comprehensive income (in millions, net of tax): | | | | | | | | | | | | | | Foreign currency translation | | Change of fair value of pension benefit obligation | | Total | Balance, December 31, 2014 | $ | (185.1 | ) | | $ | (78.3 | ) | | $ | (263.4 | ) | Other comprehensive income (loss) before reclassifications | (122.8 | ) | | 25.5 |
| | (97.3 | ) | Amounts reclassified from accumulated other comprehensive income (loss) | 32.3 |
| | (11.8 | ) | | 20.5 |
| Net current - period other comprehensive income (loss) | (90.5 | ) | | 13.7 |
| | (76.8 | ) | Balance, December 31, 2015 | $ | (275.6 | ) | | $ | (64.6 | ) | | $ | (340.2 | ) | Other comprehensive income (loss) before reclassifications | (12.2 | ) | | 9.3 |
| | (2.9 | ) | Amounts reclassified from accumulated other comprehensive income (loss) | 59.6 |
| | (2.9 | ) | | 56.7 |
| Net current - period other comprehensive income (loss) | 47.4 |
| | 6.4 |
| | 53.8 |
| Balance, December 31, 2016 | $ | (228.2 | ) | | $ | (58.2 | ) | | $ | (286.4 | ) |
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Reclassifications out of Accumulated Other Comprehensive Income | The following is the detail of the reclassifications out of accumulated other comprehensive income (loss) for the year ended December 31, 2016 and 2015 (in millions, net of tax): | | | | | | | | | | | | Year Ended | | Year Ended, | | | | December 31, 2016 | | December 31, 2015 | | | | Amount reclassified from accumulated other comprehensive income (loss) | | Amount reclassified from accumulated other comprehensive income (loss) | | Affected line item in the Consolidated Statement of Operations and Comprehensive Income (Loss) | Foreign currency translation | | | | | | Exit of subsidiaries | $ | 27.8 |
| | $ | — |
| | SG&A | Sale of subsidiaries | 31.8 |
| | 32.3 |
| | SG&A | Total - foreign currency items | $ | 59.6 |
| | $ | 32.3 |
| | | Defined pension items | | | | | | Amortization of prior service cost | $ | (0.6 | ) | | $ | (0.6 | ) | | Cost of sales | Amortization of net loss | (7.0 | ) | | (13.7 | ) | | Cost of sales | Settlement loss | 4.7 |
| | — |
| | Cost of sales | Transfers | — |
| | 2.5 |
| | SG&A | Total - Pension Items | (2.9 | ) | | (11.8 | ) | | | Total | $ | 56.7 |
| | $ | 20.5 |
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