Stockholders' Investment

9 Months Ended

Oct. 01, 2011

Stockholders' Investment/Stock Redemption [Abstract]

STOCKHOLDERS' INVESTMENT

(C)   STOCKHOLDERS’ INVESTMENT

Activity within stockholders’ investment, including comprehensive loss, for the third quarter of 2011 is as follows:

								Accumulated
			Additional					Other
	Common		Paid-In		Accumulated			Comprehensive			Treasury			Comprehensive
	Stock		Capital		Deficit			Income (Loss)			Stock			Loss
	(Amounts in millions)
Balance, July 2, 2011	$	0.1	$	176.5	$	(69.8	)	$	4.0		$	(3.1	)	$	—
Net loss		—		—		(2.1	)		—			—			(2.1	)
Other comprehensive loss:
Currency translation adjustment		—		—		—			(3.7	)		—			(3.7	)
Pension liability adjustment		—		—		—			(0.5	)		—			(0.5	)
Comprehensive loss														$	(6.3	)
3,000 shares of common stock issued upon exercise of stock options		—		0.1		—			—			—
2,483 shares of treasury stock acquired		—		—		—			—			—
Share-based compensation expense		—		0.1		—			—			—
Balance, October 1, 2011	$	0.1	$	176.7	$	(71.9	)	$	(0.2	)	$	(3.1	)

Activity within stockholders’ investment, including comprehensive (loss) income, for the third quarter of 2010 is as follows:

								Accumulated
			Additional					Other
	Common		Paid-In		Accumulated			Comprehensive			Comprehensive
	Stock		Capital		Deficit			(Loss) Income			Income (Loss)
	(Amounts in millions)
Balance, July 3, 2010	$	0.1	$	173.1	$	(16.5	)	$	(0.4	)	$	—
Net earnings		—		—		9.8			—			9.8
Other comprehensive income (loss):
Currency translation adjustment		—		—		—			3.2			3.2
Pension liability adjustment		—		—		—			(0.2	)		(0.2	)
Comprehensive income											$	12.8
Share-based compensation expense		—		0.7		—			—
Balance, October 2, 2010	$	0.1	$	173.8	$	(6.7	)	$	2.6

Activity within stockholders’ investment, including comprehensive loss, for the first nine months of 2011 is as follows:

								Accumulated
			Additional					Other
	Common		Paid-In		Accumulated			Comprehensive			Treasury			Comprehensive
	Stock		Capital		Deficit			Income (Loss)			Stock			Loss
	(Amounts in millions)
Balance, December 31, 2010	$	0.1	$	174.7	$	(16.8	)	$	0.8		$	—		$	—
Net loss		—		—		(55.1	)		—			—			(55.1	)
Other comprehensive loss:
Currency translation adjustment		—		—		—			(0.9	)		—			(0.9	)
Pension liability adjustment, net of tax of approximately $0.3 million		—		—		—			(0.1	)		—			(0.1	)
Comprehensive loss														$	(56.1	)
175,261 shares of common stock issued upon vesting of restricted stock		—		—		—			—			—
28,178 shares of common stock issued upon exercise of stock options		—		0.5		—			—			—
74,950 shares of treasury stock acquired		—		—		—			—			(3.1	)
Modification to executive stock option arrangements		—		1.1		—			—			—
Share-based compensation expense		—		0.4		—			—			—
Balance, October 1, 2011	$	0.1	$	176.7	$	(71.9	)	$	(0.2	)	$	(3.1	)

Activity within stockholders’ investment, including comprehensive (loss) income, for the first nine months of 2010 is as follows:

								Accumulated
			Additional					Other		Comprehensive
	Common		Paid-In		Accumulated			Comprehensive		(Loss)
	Stock		Capital		Deficit			Income		Income
	(Amounts in millions)
Balance, December 31, 2009	$	0.1	$	171.9	$	(3.4	)	$	1.5	$	—
Net loss		—		—		(3.3	)		—		(3.3	)
Other comprehensive income:
Currency translation adjustment		—		—		—			1.1		1.1
Comprehensive loss										$	(2.2	)
Share-based compensation expense		—		1.9		—			—
Balance, October 2, 2010	$	0.1	$	173.8	$	(6.7	)	$	2.6