XML 15 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Payments Compensation Expense (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Operating Activities       $ 4.2
Options and Sosars [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pre-tax compensation expense (in dollars) 3.2 5.2 18.6 15.1
Tax benefit (in dollars) (0.8) (1.4) (5.3) (4.3)
After-tax compensation expense (in dollars) 2.4 3.8 13.3 10.8
Gross [Member] | Options and Sosars [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Operating Activities     6.0  
Tax Benefit from Stock Options Exercised     $ 6.0 $ 4.2