XML 37 R22.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Discontinued Operations (Tables)
6 Months Ended
Jul. 01, 2011
Discontinued Operations  
Components Of Income Related To Pacific Scientific Aerospace Business
     Three Months Ended     Six Months Ended  
     July 1,
2011
    July 2,
2010
    July 1,
2011
    July 2,
2010
 

Net sales

   $ 13.0      $ 93.5      $ 110.6      $ 177.9   

Operating expenses

     (16.8     (77.4     (99.5     (150.0

Allocated interest expense

     —          (0.6     (0.6     (1.2
                                

Income (loss) before taxes

     (3.8     15.5        10.5        26.7   

Income tax (expense) benefit

     1.2        (5.1     (4.0     (8.9
                                

Income (loss) from discontinued operations

     (2.6     10.4        6.5        17.8   

Gain on sale, net of $126 million related income taxes

     201.7        —          201.7        —     
                                

Earnings from discontinued operations, net of income taxes

   $ 199.1      $ 10.4      $ 208.2      $ 17.8   
                                
Components Of Assets And Liabilities Related To Pacific Scientific Aerospace Businesses

Accounts receivable, net

   $ 59.5   

Inventories

     45.0   

Prepaid expenses and other

     14.0   

Property, plant & equipment, net

     31.4   

Goodwill and other intangibles, net

     277.3   
        

Total assets

   $ 427.2   
        

Accounts payable

   $ 46.6   

Accrued expenses and other

     46.2   
        

Total liabilities

   $ 92.8