XML 42 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Special items Severance and Other Employee Related (Details) (Severance and other employee- related costs, USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 29, 2012
Changes in restructuring accruals [Roll Forward]  
Beginning balance of restructuring accruals $ 1.9
Charges incurred 15.2
Payments made (6.4)
Foreign currency and other adjustments (0.3)
Ending balance of restructuring accruals 10.4
Canada [Member]
 
Changes in restructuring accruals [Roll Forward]  
Beginning balance of restructuring accruals 0.1
Charges incurred 4.1
Payments made (1.2)
Foreign currency and other adjustments (0.1)
Ending balance of restructuring accruals 2.9
Central Europe
 
Changes in restructuring accruals [Roll Forward]  
Beginning balance of restructuring accruals 0
Charges incurred 0.1
Payments made 0
Foreign currency and other adjustments 0
Ending balance of restructuring accruals 0.1
U.K. [Member]
 
Changes in restructuring accruals [Roll Forward]  
Beginning balance of restructuring accruals 1.8
Charges incurred 8.7
Payments made (4.9)
Foreign currency and other adjustments (0.2)
Ending balance of restructuring accruals 5.4
MCI
 
Changes in restructuring accruals [Roll Forward]  
Beginning balance of restructuring accruals 0
Charges incurred 1.2
Payments made 0
Foreign currency and other adjustments 0
Ending balance of restructuring accruals 1.2
Corporate
 
Changes in restructuring accruals [Roll Forward]  
Beginning balance of restructuring accruals 0
Charges incurred 1.1
Payments made (0.3)
Foreign currency and other adjustments 0
Ending balance of restructuring accruals $ 0.8