Allowance for Long-Term Receivables

12 Months Ended

Dec. 31, 2011

Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]

Allowance For Long Term Receivables

Allowance for Long-Term Receivables

As of December 31, 2011, $25.5 million of long-term receivables from both active and inactive customers were considered past due, the majority of which were reserved through the Company's allowance for uncollectible accounts.

The balance of the allowance for long-term receivables as of December 31, 2011 was as follows (in millions):

Balance at December 25, 2010	$	18.8
Write-offs	(4.2		)
Recoveries	—
Provision (a)	9.0
Currency translation adjustment	(0.3		)
Balance at December 31, 2011	$	23.3

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(a)    Provision includes $5.2 million of reclassifications from current receivables.