Derivative Instruments And Hedging Activities (Tables)

9 Months Ended

Jul. 01, 2011

Derivative Instruments And Hedging Activities

Fair Value Of Derivative Instruments Reported On The Consolidated Balance Sheet

	Asset Derivatives					Liability Derivatives
	Balance Sheet Location	July 1, 2011		October 1, 2010		Balance Sheet Location		July 1, 2011		October 1, 2010
(In millions)		Fair Value		Fair Value				Fair Value		Fair Value
Derivative designated as hedging instruments:
Foreign exchange forward contracts	Prepaid expenses and other current assets	$	—	$	—		Accrued liabilities	$	—	$	0.5
Derivative not designated as hedging instruments:
Foreign exchange forward contracts	Prepaid expenses and other current assets		—		—		Accrued liabilities		0.2		—
Total derivatives		$	—	$	—			$	0.2	$	0.5

Effective Portion Of The Foreign Currency Forward Contracts Designated As Cash Flow Hedges

	Gain (Loss) Recognized in Other Comprehensive Income (Effective Portion)										Location of Gain (Loss) Reclassified from Accumulated Other	Gain (Loss) Reclassified from Accumulated Other Comprehensive Income into Net Earnings (Effective Portion)
	Three Months Ended					Nine Months Ended					Comprehensive Income	Three Months Ended				Nine Months Ended
(In millions)	July 1, 2011		July 2, 2010			July 1, 2011			July 2, 2010		into Net Earnings (Effective Portion)	July 1, 2011		July 2, 2010		July 1, 2011			July 2, 2010
Foreign exchange contracts	$	—	$	(0.7	)	$	(0.5	)	$	1.1	Revenues	$	—	$	1.2	$	(1.0	)	$	1.9

Ineffective Portion Of The Cash Flow Hedges And Amount Excluded From Effectiveness Testing Of The Cash Flow Hedges

		Three Months Ended				Nine Months Ended
(In millions)	Location of gain (loss) recognized	July 1, 2011		July 2, 2010		July 1, 2011		July 2, 2010
Ineffective portion of cash flow hedges - Gain (Loss)	Revenues	$	—	$	—	$	—	$	—
Amount excluded from assessment of effective of cash flow hedges - Gain (Loss)	Cost of revenues	$	—	$	—	$	—	$	—

Outstanding Foreign Currency Forward Contracts That Were Not Designated As Hedging Instruments As Of The Balance Sheet Date

	At July 1, 2011
(In millions)	Notional Value Sold		Notional Value Purchased
Australian Dollar	$	24.7	$	—
British Pound		—		8.1
Canadian Dollar		4.3		—
Danish Krone		6.1		—
Euro		120.2		—
Japanese Yen		37.8		—
Norwegian Krone		3.4		—
Swedish Krona		1.8		2.3
Swiss Franc		—		43.6
Totals	$	198.3	$	54.0

Gains (Losses) Related To The Foreign Currency Forward Exchange Contracts That Are Not Designated As Hedging Instruments

Location of Gain or (Loss) Recognized in Income on Derivative	Amount of Gain or (Loss) Recognized in Net Earnings on Derivative
	Three Months Ended					Nine Months Ended
(In millions)	July 1, 2011			July 2, 2010		July 1, 2011			July 2, 2010
Selling, general and administrative expenses	$	(4.1	)	$	7.4	$	(7.1	)	$	19.8