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Income Taxes (Tables)

9 Months Ended

Sep. 28, 2012

Summary Of Activity In Unrecognized Tax Benefits Resulting From Uncertain Tax Positions



Beginning balance (includes $12.0 million of interest and penalties as of December 30, 2011)		$ 154.4
Increases related to prior year tax positions		15.7
Decreases related to settlements with tax authorities		(61.3)
Ending balance (includes $5.9 million of interest and penalties as of September 28, 2012)		$ 108.8

- Definition

Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination.

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